<?xml version="1.0" encoding="ISO-8859-1" ?>
<relatorio>
<header>
<cab-empresa><![CDATA[REALFIX]]></cab-empresa>
<cab-filial><![CDATA[REALFIX COLOMBO]]></cab-filial>
<cab-titulo-op><![CDATA[C.Operac]]></cab-titulo-op>
<cab-tit-peso-hectolitro><![CDATA[Peso]]></cab-tit-peso-hectolitro>
<cab-periodo-inicial><![CDATA[01/03/2026]]></cab-periodo-inicial>
<cab-periodo-final><![CDATA[31/03/2026]]></cab-periodo-final>
</header>
<detail>
<record>
<det-produto><![CDATA[034VZ013.21-FUNDO PU A.S. RFX - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[034VZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO PU A.S. RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO PU A.S. RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,438]]></det-peso>
<det-valor><![CDATA[1.125,28]]></det-valor>
<det-valor-medio><![CDATA[562,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.125,28]]></det-base-icms>
<det-valor-icms><![CDATA[135,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.125,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[990,25]]></det-base-pis>
<det-valor-pis><![CDATA[16,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[990,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,517]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,034]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,057]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138624/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45339/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[562,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[391,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[195,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[1.107,76]]></det-valor>
<det-valor-medio><![CDATA[553,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.107,76]]></det-base-icms>
<det-valor-icms><![CDATA[132,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.107,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[974,83]]></det-base-pis>
<det-valor-pis><![CDATA[16,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[974,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,443]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,391]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138624/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45339/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[553,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[378,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.81-REDUTOR UNIVERSAL - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV818.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[900,84]]></det-valor>
<det-valor-medio><![CDATA[300,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[900,84]]></det-base-icms>
<det-valor-icms><![CDATA[108,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[792,74]]></det-base-pis>
<det-valor-pis><![CDATA[13,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[792,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,626]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,626]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138624/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45339/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[300,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[324,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[4.428,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.428,00]]></det-base-icms>
<det-valor-icms><![CDATA[531,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.896,64]]></det-base-pis>
<det-valor-pis><![CDATA[64,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.896,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[296,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,750]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138625/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45005/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[81011]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.879,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[939,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR102.82-REALUX 11 PRETO SB - REF.: 3,6]]></det-produto>
<det-cod-produto><![CDATA[011PR102.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PR102.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,600]]></det-peso>
<det-valor><![CDATA[560,75]]></det-valor>
<det-valor-medio><![CDATA[112,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[560,75]]></det-base-icms>
<det-valor-icms><![CDATA[67,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[560,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[493,46]]></det-base-pis>
<det-valor-pis><![CDATA[8,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[493,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,360]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,804]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,961]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138626/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45372/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03727-BANDEIRANTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03727]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BANDEIRANTES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  18-COMPRESSORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[112,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[142,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011AM024.82-REALUX 11 AMARELO CAT/77 - REF]]></det-produto>
<det-cod-produto><![CDATA[011AM024.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 AMARELO CAT/77 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011AM024.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 AMARELO CAT/77 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[643,80]]></det-valor>
<det-valor-medio><![CDATA[128,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[643,80]]></det-base-icms>
<det-valor-icms><![CDATA[77,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[643,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[566,54]]></det-base-pis>
<det-valor-pis><![CDATA[9,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[566,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,034]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,170]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138626/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45372/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03727-BANDEIRANTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03727]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BANDEIRANTES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  18-COMPRESSORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[128,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[260,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011VD073.82-REALUX 11 VERDE BANDEIRANTE -]]></det-produto>
<det-cod-produto><![CDATA[011VD073.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 VERDE BANDEIRANTE - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[011VD073.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 VERDE BANDEIRANTE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[747,15]]></det-valor>
<det-valor-medio><![CDATA[149,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[747,15]]></det-base-icms>
<det-valor-icms><![CDATA[89,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[747,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[657,49]]></det-base-pis>
<det-valor-pis><![CDATA[10,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[657,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,163]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,816]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,532]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138626/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45372/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03727-BANDEIRANTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03727]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BANDEIRANTES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  18-COMPRESSORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[149,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[244,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[911,30]]></det-valor>
<det-valor-medio><![CDATA[91,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[911,30]]></det-base-icms>
<det-valor-icms><![CDATA[109,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[801,94]]></det-base-pis>
<det-valor-pis><![CDATA[13,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[801,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,144]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,442]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,442]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138626/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45372/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03727-BANDEIRANTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03727]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BANDEIRANTES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  18-COMPRESSORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[91,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[311,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017BR001.21-REALCRIL 17 DEMARC VIARIA BRAN]]></det-produto>
<det-cod-produto><![CDATA[017BR001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARC VIARIA BRANCO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017BR001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARC VIARIA BRANCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[95,544]]></det-peso>
<det-valor><![CDATA[2.837,40]]></det-valor>
<det-valor-medio><![CDATA[709,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.929,62]]></det-base-icms>
<det-valor-icms><![CDATA[571,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.837,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[92,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.266,12]]></det-base-pis>
<det-valor-pis><![CDATA[37,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.266,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,665]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,663]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,697]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138627/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45015/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00889-INHAUS, INHAUS INDL,]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[5632]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00889]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INHAUS, INHAUS INDL,]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[709,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[880,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV131.83-RETARDADOR FLEXO - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[100SV131.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR FLEXO - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[100SV131.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR FLEXO - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,600]]></det-peso>
<det-valor><![CDATA[555,60]]></det-valor>
<det-valor-medio><![CDATA[138,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[555,60]]></det-base-icms>
<det-valor-icms><![CDATA[66,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[555,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[488,93]]></det-base-pis>
<det-valor-pis><![CDATA[8,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[488,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,911]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,645]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,470]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138628/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45433/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02134-SOLUFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02134]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SOLUFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[138,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[170,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM019.82-REALVIT 600 PROFISSIONAL AMARE]]></det-produto>
<det-cod-produto><![CDATA[600AM019.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO RAL 100]]></det-desc-produto>
<csv-produto><![CDATA[600AM019.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO RAL 1003 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[77,040]]></det-peso>
<det-valor><![CDATA[2.103,20]]></det-valor>
<det-valor-medio><![CDATA[105,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.103,20]]></det-base-icms>
<det-valor-icms><![CDATA[410,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.693,08]]></det-base-pis>
<det-valor-pis><![CDATA[27,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.693,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[128,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,365]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,300]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138629/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45170/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[450141]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[105,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[640,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AZ026.82-REALVIT 600 PROFISSIONAL AZUL]]></det-produto>
<det-cod-produto><![CDATA[600AZ026.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL RAL 5007 B]]></det-desc-produto>
<csv-produto><![CDATA[600AZ026.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL RAL 5007 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[28,512]]></det-peso>
<det-valor><![CDATA[806,80]]></det-valor>
<det-valor-medio><![CDATA[100,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[806,80]]></det-base-icms>
<det-valor-icms><![CDATA[157,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[649,47]]></det-base-pis>
<det-valor-pis><![CDATA[10,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[649,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,537]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,297]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,297]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138629/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45170/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[450141]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[100,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[296,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600MR007.82-REALVIT 600 DF MARROM CAMURÇA]]></det-produto>
<det-cod-produto><![CDATA[600MR007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF MARROM CAMURÇA 7,5YR 5/6]]></det-desc-produto>
<csv-produto><![CDATA[600MR007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF MARROM CAMURÇA 7,5YR 5/6 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[29,376]]></det-peso>
<det-valor><![CDATA[801,76]]></det-valor>
<det-valor-medio><![CDATA[100,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[801,76]]></det-base-icms>
<det-valor-icms><![CDATA[156,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[645,42]]></det-base-pis>
<det-valor-pis><![CDATA[10,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[645,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,411]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,293]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,293]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138629/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45170/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[450141]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[100,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[351,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600VD010.82-REALVIT 600 PROFISSIONAL VERDE]]></det-produto>
<det-cod-produto><![CDATA[600VD010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL VERDE RAL 6002]]></det-desc-produto>
<csv-produto><![CDATA[600VD010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL VERDE RAL 6002 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[29,952]]></det-peso>
<det-valor><![CDATA[888,24]]></det-valor>
<det-valor-medio><![CDATA[111,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[888,24]]></det-base-icms>
<det-valor-icms><![CDATA[173,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[715,03]]></det-base-pis>
<det-valor-pis><![CDATA[11,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[715,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,706]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,655]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,655]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138629/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45170/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[450141]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[111,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[365,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.976,00]]></det-valor>
<det-valor-medio><![CDATA[1.976,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.976,00]]></det-base-icms>
<det-valor-icms><![CDATA[237,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.738,88]]></det-base-pis>
<det-valor-pis><![CDATA[28,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.738,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[132,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138630/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45486/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[281893]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.976,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[912,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[912,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PT019.80-REALUX 11 ALUMINIO OMECO - REF]]></det-produto>
<det-cod-produto><![CDATA[011PT019.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 ALUMINIO OMECO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PT019.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 ALUMINIO OMECO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[211,680]]></det-peso>
<det-valor><![CDATA[6.361,20]]></det-valor>
<det-valor-medio><![CDATA[530,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.361,20]]></det-base-icms>
<det-valor-icms><![CDATA[763,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.361,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[206,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.597,85]]></det-base-pis>
<det-valor-pis><![CDATA[92,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.597,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[425,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,585]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,028]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,051]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138632/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45451/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[45,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[322146]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[530,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.707,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[225,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[256CZ001.21-REALPOXI 256 CINZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[256CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[256CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[21,239]]></det-peso>
<det-valor><![CDATA[963,70]]></det-valor>
<det-valor-medio><![CDATA[963,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[963,70]]></det-base-icms>
<det-valor-icms><![CDATA[115,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[963,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[848,06]]></det-base-pis>
<det-valor-pis><![CDATA[13,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[848,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,849]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,849]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,374]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138634/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45508/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77486]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[256-REALPOXI 256 GALVANICO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[963,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[314,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[314,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[826,04]]></det-valor>
<det-valor-medio><![CDATA[826,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[826,04]]></det-base-icms>
<det-valor-icms><![CDATA[99,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[826,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[726,92]]></det-base-pis>
<det-valor-pis><![CDATA[11,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[726,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[48,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138634/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45508/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77486]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[826,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[213,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[213,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR005.21-REALTHANE 24 PRETO FS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[024PR005.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR005.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,870]]></det-peso>
<det-valor><![CDATA[1.376,66]]></det-valor>
<det-valor-medio><![CDATA[688,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.376,66]]></det-base-icms>
<det-valor-icms><![CDATA[165,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.376,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.211,46]]></det-base-pis>
<det-valor-pis><![CDATA[19,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.211,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,825]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,651]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138634/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45508/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77486]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[688,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[522,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[261,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[7,830]]></det-peso>
<det-valor><![CDATA[199,53]]></det-valor>
<det-valor-medio><![CDATA[199,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,53]]></det-base-icms>
<det-valor-icms><![CDATA[23,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[199,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[175,59]]></det-base-pis>
<det-valor-pis><![CDATA[2,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,139]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138634/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45508/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77486]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[199,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[68,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV108.69-ALCOOL 70]]></det-produto>
<det-cod-produto><![CDATA[100SV108.69]]></det-cod-produto>
<det-desc-produto><![CDATA[ALCOOL 70]]></det-desc-produto>
<csv-produto><![CDATA[100SV108.69]]></csv-produto>
<csv-desc-produto><![CDATA[ALCOOL 70]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,300]]></det-peso>
<det-valor><![CDATA[38,94]]></det-valor>
<det-valor-medio><![CDATA[19,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[38,94]]></det-base-icms>
<det-valor-icms><![CDATA[4,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[38,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[34,27]]></det-base-pis>
<det-valor-pis><![CDATA[0,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[34,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,498]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[4,996]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[4,692]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138635/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45457/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[19,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[522,56]]></det-valor>
<det-valor-medio><![CDATA[130,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[522,56]]></det-base-icms>
<det-valor-icms><![CDATA[62,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[522,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[459,85]]></det-base-pis>
<det-valor-pis><![CDATA[7,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[459,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,300]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,640]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138635/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45457/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[130,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[458,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[154,76]]></det-valor>
<det-valor-medio><![CDATA[38,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[154,76]]></det-base-icms>
<det-valor-icms><![CDATA[18,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[136,19]]></det-base-pis>
<det-valor-pis><![CDATA[2,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[136,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,276]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,104]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,104]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138635/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45457/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[38,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[134,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[93,204]]></det-peso>
<det-valor><![CDATA[730,44]]></det-valor>
<det-valor-medio><![CDATA[121,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[730,44]]></det-base-icms>
<det-valor-icms><![CDATA[87,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[642,79]]></det-base-pis>
<det-valor-pis><![CDATA[10,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[642,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,306]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,837]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138635/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45457/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[679,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PT011.82-REALUX 11 ALUMINIO REALFIX - R]]></det-produto>
<det-cod-produto><![CDATA[011PT011.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 ALUMINIO REALFIX - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[011PT011.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 ALUMINIO REALFIX - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[236,30]]></det-valor>
<det-valor-medio><![CDATA[47,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[236,30]]></det-base-icms>
<det-valor-icms><![CDATA[28,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[368,07]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[43,41]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[236,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[207,94]]></det-base-pis>
<det-valor-pis><![CDATA[3,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[207,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,361]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,806]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,819]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138635/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45457/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[47,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[225,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[026PR006.82-REALTERM 26 400 PRETO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[026PR006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 400 PRETO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[026PR006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 400 PRETO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[37,800]]></det-peso>
<det-valor><![CDATA[2.130,00]]></det-valor>
<det-valor-medio><![CDATA[213,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.130,00]]></det-base-icms>
<det-valor-icms><![CDATA[255,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.130,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.874,40]]></det-base-pis>
<det-valor-pis><![CDATA[30,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.874,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[142,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,818]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,181]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,349]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138636/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45387/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[322128]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[213,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[915,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019OC012.21-SELADOR NC MOGNO DACLA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[019OC012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC MOGNO DACLA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[019OC012.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC MOGNO DACLA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[253,800]]></det-peso>
<det-valor><![CDATA[6.568,50]]></det-valor>
<det-valor-medio><![CDATA[437,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.568,50]]></det-base-icms>
<det-valor-icms><![CDATA[788,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.568,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[213,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.780,28]]></det-base-pis>
<det-valor-pis><![CDATA[95,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.780,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[439,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,781]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,722]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,881]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138637/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45129/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[47,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00810-DACLA REBOQUES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DACLA REBOQUES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[437,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.246,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[216,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[123 - 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[020VZ005.21-VERNIZ MOGNO RFX - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[020VZ005.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ MOGNO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[020VZ005.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ MOGNO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,843]]></det-peso>
<det-valor><![CDATA[1.353,60]]></det-valor>
<det-valor-medio><![CDATA[451,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.353,60]]></det-base-icms>
<det-valor-icms><![CDATA[162,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.353,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.191,17]]></det-base-pis>
<det-valor-pis><![CDATA[19,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.191,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,986]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,958]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,110]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138637/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45129/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00810-DACLA REBOQUES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DACLA REBOQUES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[451,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[463,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[154,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[123 - 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ010.82-REALVIT 600 DF CINZA CLARO N-6]]></det-produto>
<det-cod-produto><![CDATA[600CZ010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF CINZA CLARO N-6,5 BR - RE]]></det-desc-produto>
<csv-produto><![CDATA[600CZ010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF CINZA CLARO N-6,5 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,544]]></det-peso>
<det-valor><![CDATA[398,20]]></det-valor>
<det-valor-medio><![CDATA[99,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[398,20]]></det-base-icms>
<det-valor-icms><![CDATA[77,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[320,55]]></det-base-pis>
<det-valor-pis><![CDATA[5,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[320,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,844]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,379]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,379]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138638/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45525/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[176,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ022.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ022.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA CLARO N-6]]></det-desc-produto>
<csv-produto><![CDATA[600CZ022.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA CLARO N-6,5 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[10,800]]></det-peso>
<det-valor><![CDATA[247,17]]></det-valor>
<det-valor-medio><![CDATA[82,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[247,17]]></det-base-icms>
<det-valor-icms><![CDATA[48,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[198,97]]></det-base-pis>
<det-valor-pis><![CDATA[3,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[198,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,628]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,886]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,886]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138638/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45525/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[82,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[114,45]]></det-valor>
<det-valor-medio><![CDATA[114,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[114,45]]></det-base-icms>
<det-valor-icms><![CDATA[22,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[92,13]]></det-base-pis>
<det-valor-pis><![CDATA[1,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[92,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,929]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,929]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,929]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138639/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45385/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00147-VERSATIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[65949]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00147]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERSATIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[114,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[38,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,200]]></det-peso>
<det-valor><![CDATA[1.094,48]]></det-valor>
<det-valor-medio><![CDATA[273,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.130,05]]></det-base-icms>
<det-valor-icms><![CDATA[220,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.094,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[874,12]]></det-base-pis>
<det-valor-pis><![CDATA[14,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[874,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,439]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,756]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[67,560]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138639/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45385/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00147-VERSATIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[65949]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00147]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERSATIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[273,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,068]]></det-peso>
<det-valor><![CDATA[588,48]]></det-valor>
<det-valor-medio><![CDATA[294,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[588,48]]></det-base-icms>
<det-valor-icms><![CDATA[70,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[517,86]]></det-base-pis>
<det-valor-pis><![CDATA[8,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[517,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,942]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,942]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138640/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45553/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06002-FIXACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06002]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIXACO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[226,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046BR667.70-PRIMER BA BRANCO PISTOLA - REF]]></det-produto>
<det-cod-produto><![CDATA[046BR667.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046BR667.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[250]]></det-peso>
<det-valor><![CDATA[721,60]]></det-valor>
<det-valor-medio><![CDATA[72,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[721,60]]></det-base-icms>
<det-valor-icms><![CDATA[86,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.088,61]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[125,69]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[635,01]]></det-base-pis>
<det-valor-pis><![CDATA[10,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[635,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,338]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[3,389]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[2,886]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138642/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45531/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[72,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[707,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[70,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024LJ013.21-REALTHANE 24 LARANJA 2,5YR 614]]></det-produto>
<det-cod-produto><![CDATA[024LJ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 LARANJA 2,5YR 614 - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[024LJ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 LARANJA 2,5YR 614 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[152,632]]></det-peso>
<det-valor><![CDATA[6.166,48]]></det-valor>
<det-valor-medio><![CDATA[770,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.166,48]]></det-base-icms>
<det-valor-icms><![CDATA[739,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.166,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[200,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.426,50]]></det-base-pis>
<det-valor-pis><![CDATA[89,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.426,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[412,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,214]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,714]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,401]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138643/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45426/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[44,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[21683]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[156,98]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[770,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.857,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[232,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[11.799,03]]></det-valor>
<det-valor-medio><![CDATA[3.933,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.799,03]]></det-base-icms>
<det-valor-icms><![CDATA[1.415,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.799,03]]></det-base-ipi>
<det-valor-ipi><![CDATA[766,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.383,15]]></det-base-pis>
<det-valor-pis><![CDATA[171,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.383,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[789,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,213]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,639]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,135]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138644/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45481/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[84,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17737]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[419,76]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.933,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.708,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.236,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011VM153.82-REALUX 11 VERMELHO FLASH- REF.]]></det-produto>
<det-cod-produto><![CDATA[011VM153.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 VERMELHO FLASH- REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[011VM153.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 VERMELHO FLASH- REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[64,512]]></det-peso>
<det-valor><![CDATA[2.176,00]]></det-valor>
<det-valor-medio><![CDATA[136,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.176,00]]></det-base-icms>
<det-valor-icms><![CDATA[261,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.176,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[70,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.914,88]]></det-base-pis>
<det-valor-pis><![CDATA[31,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.914,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[145,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,176]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,826]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,730]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138645/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45357/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01830-PREVENCAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01830]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PREVENCAO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[57,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[899,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.83-REDUTOR SINTETICO - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV306.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[58,100]]></det-peso>
<det-valor><![CDATA[1.175,72]]></det-valor>
<det-valor-medio><![CDATA[83,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.175,72]]></det-base-icms>
<det-valor-icms><![CDATA[141,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.034,63]]></det-base-pis>
<det-valor-pis><![CDATA[17,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.034,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,445]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,236]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,236]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138645/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45357/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01830-PREVENCAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01830]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PREVENCAO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[31,19]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[83,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[408,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[82,800]]></det-peso>
<det-valor><![CDATA[1.029,25]]></det-valor>
<det-valor-medio><![CDATA[205,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.029,25]]></det-base-icms>
<det-valor-icms><![CDATA[123,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.603,19]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[189,11]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.029,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[905,74]]></det-base-pis>
<det-valor-pis><![CDATA[14,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[905,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,023]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,118]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,431]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138646/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45460/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[205,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[940,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.21-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[252,100]]></det-peso>
<det-valor><![CDATA[2.610,70]]></det-valor>
<det-valor-medio><![CDATA[261,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.610,70]]></det-base-icms>
<det-valor-icms><![CDATA[313,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[4.066,51]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[479,69]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.610,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[84,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.297,42]]></det-base-pis>
<det-valor-pis><![CDATA[37,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.297,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[174,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,259]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,356]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138646/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45460/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[261,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.285,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[228,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,680]]></det-peso>
<det-valor><![CDATA[296,02]]></det-valor>
<det-valor-medio><![CDATA[148,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[296,02]]></det-base-icms>
<det-valor-icms><![CDATA[35,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[260,50]]></det-base-pis>
<det-valor-pis><![CDATA[4,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[260,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,672]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138646/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45460/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[148,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011CZ076.82-REALUX 11 CINZA N-6.5 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[011CZ076.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 CINZA N-6.5 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011CZ076.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 CINZA N-6.5 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[77,760]]></det-peso>
<det-valor><![CDATA[2.350,40]]></det-valor>
<det-valor-medio><![CDATA[117,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.350,40]]></det-base-icms>
<det-valor-icms><![CDATA[282,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[4.065,12]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[409,02]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.350,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[76,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.068,35]]></det-base-pis>
<det-valor-pis><![CDATA[34,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.068,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[157,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,823]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,469]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,226]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138647/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45446/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03459-TECNOTRAFO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03459]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOTRAFO]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[NOVO HAMBURGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[105,57]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[117,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[926,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM103.82-REALUX 14 PRIMER CR ZN VERMELH]]></det-produto>
<det-cod-produto><![CDATA[014VM103.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CR ZN VERMELHO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM103.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CR ZN VERMELHO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9,216]]></det-peso>
<det-valor><![CDATA[191,98]]></det-valor>
<det-valor-medio><![CDATA[95,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[191,98]]></det-base-icms>
<det-valor-icms><![CDATA[23,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[332,04]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[33,41]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[191,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[168,94]]></det-base-pis>
<det-valor-pis><![CDATA[2,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[168,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,566]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,133]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,831]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138647/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45446/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03459-TECNOTRAFO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03459]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOTRAFO]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[NOVO HAMBURGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,62]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[95,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[85,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.82-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9,216]]></det-peso>
<det-valor><![CDATA[200,00]]></det-valor>
<det-valor-medio><![CDATA[100,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[200,00]]></det-base-icms>
<det-valor-icms><![CDATA[24,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[345,91]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[34,80]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[200,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[176,00]]></det-base-pis>
<det-valor-pis><![CDATA[2,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[176,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,091]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,183]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,701]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138647/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45446/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03459-TECNOTRAFO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03459]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOTRAFO]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[NOVO HAMBURGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,98]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[100,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[71,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[867,75]]></det-valor>
<det-valor-medio><![CDATA[289,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[867,75]]></det-base-icms>
<det-valor-icms><![CDATA[104,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[763,62]]></det-base-pis>
<det-valor-pis><![CDATA[12,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[763,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,301]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,905]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,905]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138647/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45446/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03459-TECNOTRAFO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03459]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOTRAFO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[NOVO HAMBURGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[38,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[289,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[302,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV112.85-DILUENTE LIMPEZA ROLO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV112.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV112.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[1.832,56]]></det-valor>
<det-valor-medio><![CDATA[1.832,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.832,56]]></det-base-icms>
<det-valor-icms><![CDATA[219,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.832,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[119,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.612,65]]></det-base-pis>
<det-valor-pis><![CDATA[26,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.612,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[122,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,352]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,352]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,598]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138648/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45046/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.832,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.218,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.218,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[1.144,30]]></det-valor>
<det-valor-medio><![CDATA[1.144,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.144,30]]></det-base-icms>
<det-valor-icms><![CDATA[137,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.006,98]]></det-base-pis>
<det-valor-pis><![CDATA[16,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.006,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,731]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,731]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,731]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138648/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45046/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.144,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.038,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.038,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM200.21-REALUX 14 PRIMER VERMELHO OXID]]></det-produto>
<det-cod-produto><![CDATA[014VM200.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM200.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[50,400]]></det-peso>
<det-valor><![CDATA[687,60]]></det-valor>
<det-valor-medio><![CDATA[343,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[687,60]]></det-base-icms>
<det-valor-icms><![CDATA[82,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[687,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[605,09]]></det-base-pis>
<det-valor-pis><![CDATA[9,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[605,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,043]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,086]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,643]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138649/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45563/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[343,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[344,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[172,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[1.306,40]]></det-valor>
<det-valor-medio><![CDATA[130,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.306,40]]></det-base-icms>
<det-valor-icms><![CDATA[156,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.306,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[84,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.149,63]]></det-base-pis>
<det-valor-pis><![CDATA[18,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.149,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[87,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,640]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138651/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45576/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[130,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.147,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR005.21-REALTHANE 24 PRETO FS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[024PR005.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR005.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,870]]></det-peso>
<det-valor><![CDATA[1.376,66]]></det-valor>
<det-valor-medio><![CDATA[688,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.376,66]]></det-base-icms>
<det-valor-icms><![CDATA[165,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.376,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.211,46]]></det-base-pis>
<det-valor-pis><![CDATA[19,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.211,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,825]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,651]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138652/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45243/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77580/77499]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[688,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[522,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[261,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.652,08]]></det-valor>
<det-valor-medio><![CDATA[826,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.652,08]]></det-base-icms>
<det-valor-icms><![CDATA[198,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.652,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.453,83]]></det-base-pis>
<det-valor-pis><![CDATA[23,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.453,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[110,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,174]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,349]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[02/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138652/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45243/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77580/77499]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[826,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[427,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[213,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV032.81-REALSOLV RETARDADOR UNIVERSAL]]></det-produto>
<det-cod-produto><![CDATA[100SV032.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV RETARDADOR UNIVERSAL - REF.:18,]]></det-desc-produto>
<csv-produto><![CDATA[100SV032.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV RETARDADOR UNIVERSAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[404,13]]></det-valor>
<det-valor-medio><![CDATA[404,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[404,13]]></det-base-icms>
<det-valor-icms><![CDATA[48,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[355,63]]></det-base-pis>
<det-valor-pis><![CDATA[5,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,513]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,513]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,513]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138653/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45455/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02187-PRATICA SACOLAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02187]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRATICA SACOLAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[404,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[153,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[153,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV033.81-REALSOLV LIMPEZA CONCENTRADO -]]></det-produto>
<det-cod-produto><![CDATA[100SV033.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV LIMPEZA CONCENTRADO - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[100SV033.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV LIMPEZA CONCENTRADO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,480]]></det-peso>
<det-valor><![CDATA[345,00]]></det-valor>
<det-valor-medio><![CDATA[345,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[345,00]]></det-base-icms>
<det-valor-icms><![CDATA[41,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[303,60]]></det-base-pis>
<det-valor-pis><![CDATA[5,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[303,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,287]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,287]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138653/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45455/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02187-PRATICA SACOLAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02187]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PRATICA SACOLAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[345,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822PR002.80-REALUX 822 DF PRETO N-1.0 SB -]]></det-produto>
<det-cod-produto><![CDATA[822PR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF PRETO N-1.0 SB - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[822PR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF PRETO N-1.0 SB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[58,860]]></det-peso>
<det-valor><![CDATA[2.038,14]]></det-valor>
<det-valor-medio><![CDATA[679,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.038,14]]></det-base-icms>
<det-valor-icms><![CDATA[244,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.793,56]]></det-base-pis>
<det-valor-pis><![CDATA[29,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.793,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,542]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,627]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,627]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138654/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45374/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06656-RODOGREEN IMPLEMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[15950]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06656]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODOGREEN IMPLEMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[679,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[807,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[269,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[645,00]]></det-valor>
<det-valor-medio><![CDATA[215,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[645,00]]></det-base-icms>
<det-valor-icms><![CDATA[77,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[567,60]]></det-base-pis>
<det-valor-pis><![CDATA[9,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[567,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,684]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,052]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,052]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138654/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45374/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06656-RODOGREEN IMPLEMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[15950]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06656]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODOGREEN IMPLEMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[215,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[302,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ002.21-REALTHANE 38 PRIMER CINZA - RE]]></det-produto>
<det-cod-produto><![CDATA[038CZ002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER CINZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[038CZ002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER CINZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[51,478]]></det-peso>
<det-valor><![CDATA[1.333,86]]></det-valor>
<det-valor-medio><![CDATA[666,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.333,86]]></det-base-icms>
<det-valor-icms><![CDATA[160,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.333,86]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.173,80]]></det-base-pis>
<det-valor-pis><![CDATA[19,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.173,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[89,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,376]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,753]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,911]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138655/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45408/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[666,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[412,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[206,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR020.21-REALTHANE 24 PRETO BRILHANTE -]]></det-produto>
<det-cod-produto><![CDATA[024PR020.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO BRILHANTE - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[024PR020.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,099]]></det-peso>
<det-valor><![CDATA[663,00]]></det-valor>
<det-valor-medio><![CDATA[663,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[663,00]]></det-base-icms>
<det-valor-icms><![CDATA[79,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[663,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[583,44]]></det-base-pis>
<det-valor-pis><![CDATA[9,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[583,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,035]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,035]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,774]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138655/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45408/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[663,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[220,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[314,97]]></det-valor>
<det-valor-medio><![CDATA[104,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[314,97]]></det-base-icms>
<det-valor-icms><![CDATA[37,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[314,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[277,17]]></det-base-pis>
<det-valor-pis><![CDATA[4,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,769]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,309]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,704]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138655/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45408/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR012.21-REALTHANE 24 PRETO GT SB - REF]]></det-produto>
<det-cod-produto><![CDATA[024PR012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[108,582]]></det-peso>
<det-valor><![CDATA[4.468,62]]></det-valor>
<det-valor-medio><![CDATA[744,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.468,62]]></det-base-icms>
<det-valor-icms><![CDATA[536,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.468,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[145,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.932,39]]></det-base-pis>
<det-valor-pis><![CDATA[64,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.932,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[298,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,082]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,492]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,154]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138656/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45535/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[744,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.473,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[245,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[2.040,57]]></det-valor>
<det-valor-medio><![CDATA[680,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.040,57]]></det-base-icms>
<det-valor-icms><![CDATA[244,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.040,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.795,70]]></det-base-pis>
<det-valor-pis><![CDATA[29,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.795,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,690]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,777]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138656/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45535/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[624,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[282,590]]></det-peso>
<det-valor><![CDATA[2.062,70]]></det-valor>
<det-valor-medio><![CDATA[206,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.062,70]]></det-base-icms>
<det-valor-icms><![CDATA[247,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[3.212,93]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[379,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.062,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.815,18]]></det-base-pis>
<det-valor-pis><![CDATA[29,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.815,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[137,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,887]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,878]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,299]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138657/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45528/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[206,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.875,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[13]]></det-qtde>
<det-peso><![CDATA[55,575]]></det-peso>
<det-valor><![CDATA[697,84]]></det-valor>
<det-valor-medio><![CDATA[53,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[697,84]]></det-base-icms>
<det-valor-icms><![CDATA[83,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.086,98]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[128,22]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[697,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[614,10]]></det-base-pis>
<det-valor-pis><![CDATA[10,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[614,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,174]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,272]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,557]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138657/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45528/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[672,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.21-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[126,050]]></det-peso>
<det-valor><![CDATA[1.305,35]]></det-valor>
<det-valor-medio><![CDATA[261,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.305,35]]></det-base-icms>
<det-valor-icms><![CDATA[156,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[2.033,25]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[239,84]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.305,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.148,71]]></det-base-pis>
<det-valor-pis><![CDATA[18,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.148,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[87,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,519]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,595]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,356]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138657/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45528/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[261,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.142,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[228,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[41,400]]></det-peso>
<det-valor><![CDATA[550,90]]></det-valor>
<det-valor-medio><![CDATA[55,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[550,90]]></det-base-icms>
<det-valor-icms><![CDATA[66,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[858,09]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[101,22]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[550,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[484,79]]></det-base-pis>
<det-valor-pis><![CDATA[8,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[484,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,618]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,184]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,307]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138657/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45528/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[483,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[158,400]]></det-peso>
<det-valor><![CDATA[1.480,10]]></det-valor>
<det-valor-medio><![CDATA[148,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.480,10]]></det-base-icms>
<det-valor-icms><![CDATA[177,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.302,49]]></det-base-pis>
<det-valor-pis><![CDATA[21,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.302,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[98,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,934]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138657/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45528/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[148,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.171,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[034VZ013.21-FUNDO PU A.S. RFX - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[034VZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO PU A.S. RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO PU A.S. RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[56,157]]></det-peso>
<det-valor><![CDATA[613,23]]></det-valor>
<det-valor-medio><![CDATA[204,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[613,23]]></det-base-icms>
<det-valor-icms><![CDATA[73,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[955,19]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[112,67]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[613,23]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[539,64]]></det-base-pis>
<det-valor-pis><![CDATA[8,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[539,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,427]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,281]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,920]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138657/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45528/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[204,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[587,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[195,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,825]]></det-peso>
<det-valor><![CDATA[161,04]]></det-valor>
<det-valor-medio><![CDATA[53,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[161,04]]></det-base-icms>
<det-valor-icms><![CDATA[19,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[250,83]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[29,59]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[161,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[141,72]]></det-base-pis>
<det-valor-pis><![CDATA[2,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[141,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,090]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,272]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,557]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138657/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45528/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[155,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038BR002.21-REALTHANE 38 PRIMER PU BRANCO]]></det-produto>
<det-cod-produto><![CDATA[038BR002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER PU BRANCO - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[038BR002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER PU BRANCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[52,558]]></det-peso>
<det-valor><![CDATA[1.226,70]]></det-valor>
<det-valor-medio><![CDATA[613,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.226,70]]></det-base-icms>
<det-valor-icms><![CDATA[147,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.226,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.079,50]]></det-base-pis>
<det-valor-pis><![CDATA[17,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.079,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[82,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,049]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,099]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,340]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138658/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45549/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04232-MESURE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04232]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MESURE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[613,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[446,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[223,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[1.132,77]]></det-valor>
<det-valor-medio><![CDATA[377,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.132,77]]></det-base-icms>
<det-valor-icms><![CDATA[135,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[996,84]]></det-base-pis>
<det-valor-pis><![CDATA[16,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[996,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,112]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,112]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138658/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45549/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04232-MESURE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04232]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MESURE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[377,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[358,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[683,82]]></det-valor>
<det-valor-medio><![CDATA[683,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[683,82]]></det-base-icms>
<det-valor-icms><![CDATA[82,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[683,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[601,76]]></det-base-pis>
<det-valor-pis><![CDATA[9,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[601,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,289]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,289]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,989]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138658/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45549/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04232-MESURE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04232]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MESURE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[683,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470AZ003.82-REALPOXI 470 PISO AZUL MONDELE]]></det-produto>
<det-cod-produto><![CDATA[470AZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></det-desc-produto>
<csv-produto><![CDATA[470AZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[73,440]]></det-peso>
<det-valor><![CDATA[3.608,64]]></det-valor>
<det-valor-medio><![CDATA[225,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.725,92]]></det-base-icms>
<det-valor-icms><![CDATA[726,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.608,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[117,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.882,09]]></det-base-pis>
<det-valor-pis><![CDATA[47,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.882,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[219,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,170]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,137]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138659/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45530/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01500-RL PINTURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01500]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RL PINTURAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[225,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.030,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[13,680]]></det-peso>
<det-valor><![CDATA[1.824,96]]></det-valor>
<det-valor-medio><![CDATA[114,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.884,27]]></det-base-icms>
<det-valor-icms><![CDATA[367,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.824,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.457,53]]></det-base-pis>
<det-valor-pis><![CDATA[24,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.457,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[110,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,608]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[137,739]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[133,404]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138659/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45530/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01500-RL PINTURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01500]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RL PINTURAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[114,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[375,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[23,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR003.80-REALVIT 600 DF PRETO BR - REF.]]></det-produto>
<det-cod-produto><![CDATA[600PR003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO BR - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[600PR003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,120]]></det-peso>
<det-valor><![CDATA[391,52]]></det-valor>
<det-valor-medio><![CDATA[195,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[391,52]]></det-base-icms>
<det-valor-icms><![CDATA[46,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[344,54]]></det-base-pis>
<det-valor-pis><![CDATA[5,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[344,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,910]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,821]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,821]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138660/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45457/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[195,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[379,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056VM003.21-ESMALTE PU VERMELHO ÓXIDO REF-]]></det-produto>
<det-cod-produto><![CDATA[056VM003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU VERMELHO ÓXIDO REF- 18LT]]></det-desc-produto>
<csv-produto><![CDATA[056VM003.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU VERMELHO ÓXIDO REF- 18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,079]]></det-peso>
<det-valor><![CDATA[264,43]]></det-valor>
<det-valor-medio><![CDATA[264,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[264,43]]></det-base-icms>
<det-valor-icms><![CDATA[31,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[411,88]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[48,59]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[264,43]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[232,70]]></det-base-pis>
<det-valor-pis><![CDATA[3,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[232,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,857]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,857]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,860]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138660/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45457/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[264,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[248,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[248,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PT011.82-REALUX 11 ALUMINIO REALFIX - R]]></det-produto>
<det-cod-produto><![CDATA[011PT011.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 ALUMINIO REALFIX - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[011PT011.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 ALUMINIO REALFIX - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,420]]></det-peso>
<det-valor><![CDATA[47,26]]></det-valor>
<det-valor-medio><![CDATA[47,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[47,26]]></det-base-icms>
<det-valor-icms><![CDATA[5,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[73,62]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[8,69]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[47,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[41,59]]></det-base-pis>
<det-valor-pis><![CDATA[0,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[41,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,810]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,810]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,819]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138660/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45457/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[47,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[45,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ061.85-FUNDO ACABTO SEMI BRILHO - REF]]></det-produto>
<det-cod-produto><![CDATA[019VZ061.85]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO ACABTO SEMI BRILHO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ061.85]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO ACABTO SEMI BRILHO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[563,997]]></det-peso>
<det-valor><![CDATA[18.658,35]]></det-valor>
<det-valor-medio><![CDATA[6.219,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[18.658,35]]></det-base-icms>
<det-valor-icms><![CDATA[2.239,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[18.658,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[606,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[16.419,35]]></det-base-pis>
<det-valor-pis><![CDATA[270,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[16.419,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.247,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,386]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,158]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,082]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138661/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45552/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[14,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[134,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98344]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[6.219,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6.657,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.219,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT170.83-CATALISADOR P/ FUNDO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[030CT170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT170.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[97]]></det-peso>
<det-valor><![CDATA[2.653,60]]></det-valor>
<det-valor-medio><![CDATA[132,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.653,60]]></det-base-icms>
<det-valor-icms><![CDATA[318,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.653,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[86,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.335,17]]></det-base-pis>
<det-valor-pis><![CDATA[38,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.335,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[177,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,412]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,357]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138661/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45552/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98344]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[132,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[986,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV252.85-DILUENTE - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV252.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV252.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.449,75]]></det-valor>
<det-valor-medio><![CDATA[3.449,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.449,75]]></det-base-icms>
<det-valor-icms><![CDATA[413,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.449,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[224,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.035,78]]></det-base-pis>
<det-valor-pis><![CDATA[50,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.035,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[230,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,115]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,115]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,826]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138661/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45552/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98344]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.449,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.320,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.320,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV503.85-DILUENTE LIMPEZA - REF.: 200 L]]></det-produto>
<det-cod-produto><![CDATA[010SV503.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV503.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[3.346,91]]></det-valor>
<det-valor-medio><![CDATA[3.346,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.346,91]]></det-base-icms>
<det-valor-icms><![CDATA[401,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.945,28]]></det-base-pis>
<det-valor-pis><![CDATA[48,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.945,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[223,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,459]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,459]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138662/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45536/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02500-CELIGRAF]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02500]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CELIGRAF]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.346,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.099,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.099,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[021SV001.81-ALCOOL ANIDRO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[021SV001.81]]></det-cod-produto>
<det-desc-produto><![CDATA[ALCOOL ANIDRO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[021SV001.81]]></csv-produto>
<csv-desc-produto><![CDATA[ALCOOL ANIDRO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,220]]></det-peso>
<det-valor><![CDATA[239,28]]></det-valor>
<det-valor-medio><![CDATA[239,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[239,28]]></det-base-icms>
<det-valor-icms><![CDATA[28,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[210,57]]></det-base-pis>
<det-valor-pis><![CDATA[3,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[210,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,827]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,827]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138662/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45536/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02500-CELIGRAF]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02500]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CELIGRAF]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  4-MATÉRIA PRIMA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIA PRIMA]]></det-subgrupo>
<det-linha><![CDATA[21 -MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[22071010]]></det-ncm>
<det-valor-unit><![CDATA[239,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[78,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[78,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR003.21-PRIMER NC BRANCO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[016BR003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016BR003.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[571,54]]></det-valor>
<det-valor-medio><![CDATA[285,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[571,54]]></det-base-icms>
<det-valor-icms><![CDATA[68,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[890,26]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[105,02]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[571,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[502,96]]></det-base-pis>
<det-valor-pis><![CDATA[8,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[502,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,662]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,325]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,600]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138664/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45604/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[285,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[518,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[259,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038KIT-BG001.82-KIT REALTHANE 38 PRIMER BE]]></det-produto>
<det-cod-produto><![CDATA[038KIT-BG001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[KIT REALTHANE 38 PRIMER BEGE SUZUKI REF-]]></det-desc-produto>
<csv-produto><![CDATA[038KIT-BG001.82]]></csv-produto>
<csv-desc-produto><![CDATA[KIT REALTHANE 38 PRIMER BEGE SUZUKI REF- 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[64,800]]></det-peso>
<det-valor><![CDATA[1.827,36]]></det-valor>
<det-valor-medio><![CDATA[114,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.827,36]]></det-base-icms>
<det-valor-icms><![CDATA[219,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.827,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,819]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,117]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138665/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45470/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[281892]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[114,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[944,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252KIT-AM001.82-KIT WASH PRIMER 252 - REF.]]></det-produto>
<det-cod-produto><![CDATA[252KIT-AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[KIT WASH PRIMER 252 - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[252KIT-AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[KIT WASH PRIMER 252 - REF.: 3,6 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[53,680]]></det-peso>
<det-valor><![CDATA[1.729,44]]></det-valor>
<det-valor-medio><![CDATA[108,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.729,44]]></det-base-icms>
<det-valor-icms><![CDATA[207,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.729,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,079]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,265]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,218]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138665/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45470/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[281892]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  7-KITS]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[108,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[678,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,400]]></det-peso>
<det-valor><![CDATA[288,00]]></det-valor>
<det-valor-medio><![CDATA[72,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,00]]></det-base-icms>
<det-valor-icms><![CDATA[34,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[253,44]]></det-base-pis>
<det-valor-pis><![CDATA[4,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[253,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,390]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,561]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,561]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138665/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45470/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[281892]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[72,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[134,460]]></det-peso>
<det-valor><![CDATA[3.093,30]]></det-valor>
<det-valor-medio><![CDATA[343,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.093,30]]></det-base-icms>
<det-valor-icms><![CDATA[371,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.722,10]]></det-base-pis>
<det-valor-pis><![CDATA[44,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.722,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[206,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,556]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,005]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,005]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138666/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45543/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[025804]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[343,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[962,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR005.85-LACA NC PRETA - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR005.85]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR005.85]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[180]]></det-peso>
<det-valor><![CDATA[6.323,58]]></det-valor>
<det-valor-medio><![CDATA[6.323,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.323,58]]></det-base-icms>
<det-valor-icms><![CDATA[758,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.323,58]]></det-base-ipi>
<det-valor-ipi><![CDATA[205,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.564,75]]></det-base-pis>
<det-valor-pis><![CDATA[91,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.564,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[422,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,273]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,273]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,131]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138666/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45543/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[45,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[025804]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[6.323,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.547,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.547,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[026PT002.21-REALTERM 26 600 ALUMINIO - REF]]></det-produto>
<det-cod-produto><![CDATA[026PT002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 600 ALUMINIO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[026PT002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 600 ALUMINIO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[105,840]]></det-peso>
<det-valor><![CDATA[8.119,38]]></det-valor>
<det-valor-medio><![CDATA[1.353,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.119,38]]></det-base-icms>
<det-valor-icms><![CDATA[974,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.119,38]]></det-base-ipi>
<det-valor-ipi><![CDATA[263,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.145,05]]></det-base-pis>
<det-valor-pis><![CDATA[117,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.145,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[543,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,201]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[79,207]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138667/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45386/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[58,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04263-VIKON CALDEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04263]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIKON CALDEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[POUSO REDONDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[180,41]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.353,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.482,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[413,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[672]]></det-peso>
<det-valor><![CDATA[11.038,80]]></det-valor>
<det-valor-medio><![CDATA[2.759,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.038,80]]></det-base-icms>
<det-valor-icms><![CDATA[1.324,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.038,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[717,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.714,14]]></det-base-pis>
<det-valor-pis><![CDATA[160,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.714,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[738,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,373]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,495]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,427]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138668/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45527/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[79,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[21896/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[218,69]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.759,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.909,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[977,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035AM004.01-REALUX 35 AMARELO RAL 1004 - R]]></det-produto>
<det-cod-produto><![CDATA[035AM004.01]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 AMARELO RAL 1004 - REF.:200,00]]></det-desc-produto>
<csv-produto><![CDATA[035AM004.01]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 AMARELO RAL 1004 - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[1.050]]></det-peso>
<det-valor><![CDATA[28.053,05]]></det-valor>
<det-valor-medio><![CDATA[5.610,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[28.053,05]]></det-base-icms>
<det-valor-icms><![CDATA[3.366,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[28.053,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[911,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[24.686,68]]></det-base-pis>
<det-valor-pis><![CDATA[407,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[24.686,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.876,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,517]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,585]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,717]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138668/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45527/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[22,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[201,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[21896/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[555,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[5.610,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10.083,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.016,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[48,060]]></det-peso>
<det-valor><![CDATA[2.249,40]]></det-valor>
<det-valor-medio><![CDATA[112,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.249,40]]></det-base-icms>
<det-valor-icms><![CDATA[269,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.249,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.979,47]]></det-base-pis>
<det-valor-pis><![CDATA[32,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.979,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[150,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,416]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,325]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,804]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138668/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45527/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[21896/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[44,56]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[112,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[727,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[373,80]]></det-valor>
<det-valor-medio><![CDATA[18,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[373,80]]></det-base-icms>
<det-valor-icms><![CDATA[44,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[328,94]]></det-base-pis>
<det-valor-pis><![CDATA[5,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[328,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,193]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,870]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,870]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138668/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45527/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[21896/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,41]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[18,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[120,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015AM105.80-LACA ATOXICA AMARELA CARLU - R]]></det-produto>
<det-cod-produto><![CDATA[015AM105.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015AM105.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[41,040]]></det-peso>
<det-valor><![CDATA[1.779,72]]></det-valor>
<det-valor-medio><![CDATA[889,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.779,72]]></det-base-icms>
<det-valor-icms><![CDATA[213,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.779,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[57,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.566,15]]></det-base-pis>
<det-valor-pis><![CDATA[25,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.566,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,387]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,775]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,365]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138670/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45283/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[889,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[625,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[312,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572CZ007.82-REALTHANE 572 GR DF CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[572CZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572CZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[29,720]]></det-peso>
<det-valor><![CDATA[1.088,24]]></det-valor>
<det-valor-medio><![CDATA[136,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.088,24]]></det-base-icms>
<det-valor-icms><![CDATA[130,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.088,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[957,65]]></det-base-pis>
<det-valor-pis><![CDATA[15,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[957,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,725]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,807]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,616]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138671/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,87]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076394/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[29,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[350,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572PR003.82-REALTHANE 572 GR DF PRETO RAL]]></det-produto>
<det-cod-produto><![CDATA[572PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF PRETO RAL 9005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF PRETO RAL 9005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[10,368]]></det-peso>
<det-valor><![CDATA[412,02]]></det-valor>
<det-valor-medio><![CDATA[137,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[412,02]]></det-base-icms>
<det-valor-icms><![CDATA[49,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[412,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[362,58]]></det-base-pis>
<det-valor-pis><![CDATA[5,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[362,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,677]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,031]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,740]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138671/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076394/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,21]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[137,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[131,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572LJ003.82-REALTHANE 572 GR DF LARANJA RA]]></det-produto>
<det-cod-produto><![CDATA[572LJ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX]]></det-desc-produto>
<csv-produto><![CDATA[572LJ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,168]]></det-peso>
<det-valor><![CDATA[723,88]]></det-valor>
<det-valor-medio><![CDATA[180,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[723,88]]></det-base-icms>
<det-valor-icms><![CDATA[86,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[723,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[637,01]]></det-base-pis>
<det-valor-pis><![CDATA[10,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[637,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,188]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,753]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,093]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138671/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076394/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,69]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[198,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[11,220]]></det-peso>
<det-valor><![CDATA[865,65]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[865,65]]></det-base-icms>
<det-valor-icms><![CDATA[103,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[865,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[761,77]]></det-base-pis>
<det-valor-pis><![CDATA[12,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[761,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,477]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[82,168]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[77,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138671/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076394/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[252,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[804,60]]></det-valor>
<det-valor-medio><![CDATA[268,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[804,60]]></det-base-icms>
<det-valor-icms><![CDATA[96,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[804,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[708,05]]></det-base-pis>
<det-valor-pis><![CDATA[11,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[708,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,297]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,891]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,738]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138671/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076394/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[21,88]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[268,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[290,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[371,52]]></det-valor>
<det-valor-medio><![CDATA[371,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[371,52]]></det-base-icms>
<det-valor-icms><![CDATA[44,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[371,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[326,94]]></det-base-pis>
<det-valor-pis><![CDATA[5,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[326,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,861]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,282]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138671/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45328/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076394/6]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,11]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[371,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[119,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[45]]></det-peso>
<det-valor><![CDATA[1.775,20]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.775,20]]></det-base-icms>
<det-valor-icms><![CDATA[346,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.429,04]]></det-base-pis>
<det-valor-pis><![CDATA[23,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.429,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,944]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138672/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45540/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500094038]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[430,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027PR013.21-REALUX 27 DF PRETO N 1 FS - RE]]></det-produto>
<det-cod-produto><![CDATA[027PR013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF PRETO N 1 FS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[027PR013.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF PRETO N 1 FS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[99]]></det-peso>
<det-valor><![CDATA[3.311,30]]></det-valor>
<det-valor-medio><![CDATA[662,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.311,30]]></det-base-icms>
<det-valor-icms><![CDATA[397,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.311,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[107,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.913,94]]></det-base-pis>
<det-valor-pis><![CDATA[48,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.913,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[221,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,907]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,535]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,447]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138678/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45597/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04607-LUCOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[0979-26]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04607]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LUCOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[94,99]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[662,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.355,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[271,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027VD042.82-REALUX 27 DF VERDE 2,5G 3/4 -]]></det-produto>
<det-cod-produto><![CDATA[027VD042.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF VERDE 2,5G 3/4 - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[027VD042.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF VERDE 2,5G 3/4 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[19,620]]></det-peso>
<det-valor><![CDATA[706,95]]></det-valor>
<det-valor-medio><![CDATA[141,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[706,95]]></det-base-icms>
<det-valor-icms><![CDATA[84,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[706,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[622,12]]></det-base-pis>
<det-valor-pis><![CDATA[10,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[622,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,440]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,203]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,032]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45452/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1217]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[141,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[275,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577VD036.82-REALTHANE 577 DF VERDE B-40 -]]></det-produto>
<det-cod-produto><![CDATA[577VD036.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF VERDE B-40 - REF.:2,700]]></det-desc-produto>
<csv-produto><![CDATA[577VD036.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF VERDE B-40 - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[64,800]]></det-peso>
<det-valor><![CDATA[2.811,80]]></det-valor>
<det-valor-medio><![CDATA[140,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.811,80]]></det-base-icms>
<det-valor-icms><![CDATA[337,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.811,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[91,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.474,38]]></det-base-pis>
<det-valor-pis><![CDATA[40,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.474,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[188,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,240]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,802]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,392]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45452/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1217]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[140,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.103,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572CZ007.82-REALTHANE 572 GR DF CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[572CZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572CZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,430]]></det-peso>
<det-valor><![CDATA[233,92]]></det-valor>
<det-valor-medio><![CDATA[116,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[233,92]]></det-base-icms>
<det-valor-icms><![CDATA[28,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[233,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[205,85]]></det-base-pis>
<det-valor-pis><![CDATA[3,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[205,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,253]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,506]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45581/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1221]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[116,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[87,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,496]]></det-peso>
<det-valor><![CDATA[96,80]]></det-valor>
<det-valor-medio><![CDATA[48,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[96,80]]></det-base-icms>
<det-valor-icms><![CDATA[11,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[96,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[85,18]]></det-base-pis>
<det-valor-pis><![CDATA[1,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[85,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,455]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[68,910]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,706]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45581/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1221]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[48,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039CZ049.82-REALPOXI 39 PRIMER CINZA RFX -]]></det-produto>
<det-cod-produto><![CDATA[039CZ049.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER CINZA RFX - REF.: 2,7]]></det-desc-produto>
<csv-produto><![CDATA[039CZ049.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER CINZA RFX - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[75,060]]></det-peso>
<det-valor><![CDATA[2.506,00]]></det-valor>
<det-valor-medio><![CDATA[125,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.506,00]]></det-base-icms>
<det-valor-icms><![CDATA[300,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.506,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.205,28]]></det-base-pis>
<det-valor-pis><![CDATA[36,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.205,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[167,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,723]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,472]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,387]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45537/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1220]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[125,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[871,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[37,728]]></det-peso>
<det-valor><![CDATA[1.196,16]]></det-valor>
<det-valor-medio><![CDATA[37,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.196,16]]></det-base-icms>
<det-valor-icms><![CDATA[143,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.196,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.052,62]]></det-base-pis>
<det-valor-pis><![CDATA[17,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.052,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,022]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,735]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,705]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45537/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1220]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[37,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[407,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.170,30]]></det-valor>
<det-valor-medio><![CDATA[217,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.170,30]]></det-base-icms>
<det-valor-icms><![CDATA[260,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.170,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[141,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.909,86]]></det-base-pis>
<det-valor-pis><![CDATA[31,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.909,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[145,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,528]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,354]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45391/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1216]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[217,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[951,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT038.125-CATALISADOR PU - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[030CT038.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT038.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,185]]></det-peso>
<det-valor><![CDATA[164,45]]></det-valor>
<det-valor-medio><![CDATA[32,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[164,45]]></det-base-icms>
<det-valor-icms><![CDATA[19,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[164,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[144,72]]></det-base-pis>
<det-valor-pis><![CDATA[2,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[144,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,114]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,295]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45391/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1216]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[32,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[56,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM200.82-REALUX 14 PRIMER VERMELHO OXID]]></det-produto>
<det-cod-produto><![CDATA[014VM200.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM200.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[100,800]]></det-peso>
<det-valor><![CDATA[1.910,40]]></det-valor>
<det-valor-medio><![CDATA[95,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.910,40]]></det-base-icms>
<det-valor-icms><![CDATA[229,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.910,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.681,15]]></det-base-pis>
<det-valor-pis><![CDATA[27,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.681,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[127,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,978]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,568]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,952]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45391/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1216]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[95,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[737,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039VM101.82-REALPOXI 39 PRIMER VERM. OXID]]></det-produto>
<det-cod-produto><![CDATA[039VM101.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER VERM. OXID - REF.: 2,]]></det-desc-produto>
<csv-produto><![CDATA[039VM101.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER VERM. OXID - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[49,896]]></det-peso>
<det-valor><![CDATA[1.323,00]]></det-valor>
<det-valor-medio><![CDATA[110,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.323,00]]></det-base-icms>
<det-valor-icms><![CDATA[158,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.323,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.164,24]]></det-base-pis>
<det-valor-pis><![CDATA[19,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.164,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[88,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,281]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,377]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,515]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45391/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1216]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[110,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[478,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027LJ010.82-REALUX 27 DF LARANJA RAL 2009]]></det-produto>
<det-cod-produto><![CDATA[027LJ010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF LARANJA RAL 2009 - REF.: 3,]]></det-desc-produto>
<csv-produto><![CDATA[027LJ010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF LARANJA RAL 2009 - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[48,816]]></det-peso>
<det-valor><![CDATA[2.082,00]]></det-valor>
<det-valor-medio><![CDATA[173,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.082,00]]></det-base-icms>
<det-valor-icms><![CDATA[249,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.082,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.832,16]]></det-base-pis>
<det-valor-pis><![CDATA[30,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.832,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[139,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,669]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,036]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,650]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45391/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1216]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[173,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[792,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[66,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ028.82-REALTHANE 577 DF CINZA RAL 701]]></det-produto>
<det-cod-produto><![CDATA[577CZ028.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7012 SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[577CZ028.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7012 SB - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[58,320]]></det-peso>
<det-valor><![CDATA[2.190,20]]></det-valor>
<det-valor-medio><![CDATA[109,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.190,20]]></det-base-icms>
<det-valor-icms><![CDATA[262,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.190,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.927,38]]></det-base-pis>
<det-valor-pis><![CDATA[31,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.927,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,938]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,775]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,555]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45391/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1216]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[109,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[867,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[059PR001.70-REALCRIL 59 EMBORRACHAMENTO PR]]></det-produto>
<det-cod-produto><![CDATA[059PR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO PRETO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[059PR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO PRETO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[51,120]]></det-peso>
<det-valor><![CDATA[528,26]]></det-valor>
<det-valor-medio><![CDATA[264,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[528,26]]></det-base-icms>
<det-valor-icms><![CDATA[63,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[464,87]]></det-base-pis>
<det-valor-pis><![CDATA[7,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[464,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,167]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,334]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,334]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45391/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1216]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[59 -REALCRIL 59 EMBORRACHAMENTO]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[264,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[72]]></det-qtde>
<det-peso><![CDATA[62,856]]></det-peso>
<det-valor><![CDATA[3.076,56]]></det-valor>
<det-valor-medio><![CDATA[42,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.076,56]]></det-base-icms>
<det-valor-icms><![CDATA[369,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.076,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[99,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.707,37]]></det-base-pis>
<det-valor-pis><![CDATA[44,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.707,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[205,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,701]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,537]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,946]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45391/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1216]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[42,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.109,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[668,70]]></det-valor>
<det-valor-medio><![CDATA[66,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,70]]></det-base-icms>
<det-valor-icms><![CDATA[80,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[668,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[588,46]]></det-base-pis>
<det-valor-pis><![CDATA[9,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,695]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,956]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45391/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1216]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[66,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[295,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PT004.82-REALTHANE 577 DF PRATA RAL 902]]></det-produto>
<det-cod-produto><![CDATA[577PT004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRATA RAL 9023 SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[577PT004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRATA RAL 9023 SB - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[22,680]]></det-peso>
<det-valor><![CDATA[858,96]]></det-valor>
<det-valor-medio><![CDATA[107,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[858,96]]></det-base-icms>
<det-valor-icms><![CDATA[103,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[858,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[755,88]]></det-base-pis>
<det-valor-pis><![CDATA[12,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[755,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,888]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,104]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,873]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45163/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1214]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[107,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[341,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR004.82-REALVIT 600 DF PRETO SB - REF.]]></det-produto>
<det-cod-produto><![CDATA[600PR004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO SB - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[600PR004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.042,10]]></det-valor>
<det-valor-medio><![CDATA[104,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.042,10]]></det-base-icms>
<det-valor-icms><![CDATA[125,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[917,05]]></det-base-pis>
<det-valor-pis><![CDATA[15,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[917,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[69,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,984]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138679/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45163/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1214]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[104,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[414,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016OC007.80-PRIMER NC HAVANA URNAS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[016OC007.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[016OC007.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[137,160]]></det-peso>
<det-valor><![CDATA[1.906,92]]></det-valor>
<det-valor-medio><![CDATA[317,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.906,92]]></det-base-icms>
<det-valor-icms><![CDATA[228,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.678,09]]></det-base-pis>
<det-valor-pis><![CDATA[27,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.678,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[127,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,317]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,903]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,903]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138680/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45444/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06737-LDM URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LDM URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[317,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[897,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[149,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[146 - 30, 45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011BR503.82-REALUX 11 BRANCO 9,5 - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[011BR503.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 BRANCO 9,5 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011BR503.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 BRANCO 9,5 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,696]]></det-peso>
<det-valor><![CDATA[508,84]]></det-valor>
<det-valor-medio><![CDATA[127,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[508,84]]></det-base-icms>
<det-valor-icms><![CDATA[61,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[447,78]]></det-base-pis>
<det-valor-pis><![CDATA[7,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[447,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,104]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,418]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,418]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138680/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45444/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06737-LDM URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LDM URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[127,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[146 - 30, 45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[020VZ020.80-VERNIZ SINTETICO INCOLOR BRILH]]></det-produto>
<det-cod-produto><![CDATA[020VZ020.80]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ SINTETICO INCOLOR BRILHANTE - REF]]></det-desc-produto>
<csv-produto><![CDATA[020VZ020.80]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ SINTETICO INCOLOR BRILHANTE - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[66,960]]></det-peso>
<det-valor><![CDATA[1.480,00]]></det-valor>
<det-valor-medio><![CDATA[370,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.480,00]]></det-base-icms>
<det-valor-icms><![CDATA[177,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.302,40]]></det-base-pis>
<det-valor-pis><![CDATA[21,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.302,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[98,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,525]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,103]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,103]]></det-preco-medio-li>
<det-data-movto><![CDATA[03/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138680/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45444/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06737-LDM URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LDM URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[370,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[750,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[146 - 30, 45, 60, 75 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV131.85-RETARDADOR FLEXO - REF.: 200 L]]></det-produto>
<det-cod-produto><![CDATA[100SV131.85]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR FLEXO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV131.85]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR FLEXO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[664]]></det-peso>
<det-valor><![CDATA[17.704,00]]></det-valor>
<det-valor-medio><![CDATA[4.426,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[17.704,00]]></det-base-icms>
<det-valor-icms><![CDATA[2.124,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[17.704,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.150,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[15.579,52]]></det-base-pis>
<det-valor-pis><![CDATA[257,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[15.579,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.184,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,099]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,396]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,663]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138681/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45458/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[14,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[127,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25549]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[4.426,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6.030,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.507,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL00012]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV038.85-THINNER REALSOLV RFX - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[100SV038.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER REALSOLV RFX - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[100SV038.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER REALSOLV RFX - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[1.296]]></det-peso>
<det-valor><![CDATA[16.960,00]]></det-valor>
<det-valor-medio><![CDATA[2.120,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16.960,00]]></det-base-icms>
<det-valor-icms><![CDATA[2.035,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[16.960,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.102,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[14.924,80]]></det-base-pis>
<det-valor-pis><![CDATA[246,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.924,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.134,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,742]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,937]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,086]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138681/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45458/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[13,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[121,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25549]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.120,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.812,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[976,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL00014]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220AZ006.70-AZUL REFLEX BLUE FLEXO REALCOP]]></det-produto>
<det-cod-produto><![CDATA[220AZ006.70]]></det-cod-produto>
<det-desc-produto><![CDATA[AZUL REFLEX BLUE FLEXO REALCOP - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[220AZ006.70]]></csv-produto>
<csv-desc-produto><![CDATA[AZUL REFLEX BLUE FLEXO REALCOP - REF.:18 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[188,177]]></det-peso>
<det-valor><![CDATA[8.746,98]]></det-valor>
<det-valor-medio><![CDATA[795,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.746,98]]></det-base-icms>
<det-valor-icms><![CDATA[1.049,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.697,34]]></det-base-pis>
<det-valor-pis><![CDATA[127,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.697,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[585,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,225]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138681/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45458/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[62,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25549]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[795,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.514,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[228,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- TIN00088]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220PR005.70-TINTA FX 1 PRETO CROMIA EKOFA]]></det-produto>
<det-cod-produto><![CDATA[220PR005.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX 1 PRETO CROMIA EKOFA - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[220PR005.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX 1 PRETO CROMIA EKOFA - REF.: 18 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[184,140]]></det-peso>
<det-valor><![CDATA[5.473,71]]></det-valor>
<det-valor-medio><![CDATA[497,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.473,71]]></det-base-icms>
<det-valor-icms><![CDATA[656,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.816,86]]></det-base-pis>
<det-valor-pis><![CDATA[79,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.816,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[366,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,702]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,726]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,726]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138681/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45523/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[39,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25584]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[497,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.580,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[234,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- TIN00084]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220VM013.70-TINTA FX 3 RUBINE RED - REF.:]]></det-produto>
<det-cod-produto><![CDATA[220VM013.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX 3 RUBINE RED - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[220VM013.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX 3 RUBINE RED - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[262,080]]></det-peso>
<det-valor><![CDATA[9.065,28]]></det-valor>
<det-valor-medio><![CDATA[566,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.065,28]]></det-base-icms>
<det-valor-icms><![CDATA[1.087,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.977,45]]></det-base-pis>
<det-valor-pis><![CDATA[131,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.977,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[606,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,161]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,590]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,590]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138681/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45523/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[65,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25584]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[566,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.267,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[204,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- TIN00091]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220VL002.70-VIOLETA C FLEXO REALCOP - REF.]]></det-produto>
<det-cod-produto><![CDATA[220VL002.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VIOLETA C FLEXO REALCOP - REF.: 18LT]]></det-desc-produto>
<csv-produto><![CDATA[220VL002.70]]></csv-produto>
<csv-desc-produto><![CDATA[VIOLETA C FLEXO REALCOP - REF.: 18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[198]]></det-peso>
<det-valor><![CDATA[14.327,28]]></det-valor>
<det-valor-medio><![CDATA[1.302,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[14.327,28]]></det-base-icms>
<det-valor-icms><![CDATA[1.719,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[12.608,01]]></det-base-pis>
<det-valor-pis><![CDATA[208,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.608,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[958,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,578]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[72,360]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[72,360]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138681/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45523/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[102,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25584]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1.302,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.132,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[648,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- TIN00047]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220VD012.70-TINTA FX VERDE GREEN REALCOP -]]></det-produto>
<det-cod-produto><![CDATA[220VD012.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX VERDE GREEN REALCOP -REF.: 18LT]]></det-desc-produto>
<csv-produto><![CDATA[220VD012.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX VERDE GREEN REALCOP -REF.: 18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[188,100]]></det-peso>
<det-valor><![CDATA[6.688,44]]></det-valor>
<det-valor-medio><![CDATA[608,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.688,44]]></det-base-icms>
<det-valor-icms><![CDATA[802,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.885,83]]></det-base-pis>
<det-valor-pis><![CDATA[97,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.885,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[447,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,232]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,558]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,558]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138681/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45523/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[48,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25584]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[608,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.546,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[231,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- TIN00092]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.82-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.82]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.82]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[5,042]]></det-peso>
<det-valor><![CDATA[54,63]]></det-valor>
<det-valor-medio><![CDATA[54,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[54,63]]></det-base-icms>
<det-valor-icms><![CDATA[6,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[85,10]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[10,03]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[54,63]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[48,07]]></det-base-pis>
<det-valor-pis><![CDATA[0,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[48,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,177]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,177]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138685/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45393/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[54,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[50,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[51]]></det-peso>
<det-valor><![CDATA[1.151,04]]></det-valor>
<det-valor-medio><![CDATA[95,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.151,04]]></det-base-icms>
<det-valor-icms><![CDATA[138,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.012,92]]></det-base-pis>
<det-valor-pis><![CDATA[16,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.012,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,880]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,569]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,569]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138685/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45600/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[95,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[373,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015OU079.80-LACA NC OURO JOIA ME - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[015OU079.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC OURO JOIA ME - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[015OU079.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC OURO JOIA ME - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[270,33]]></det-valor>
<det-valor-medio><![CDATA[270,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[270,33]]></det-base-icms>
<det-valor-icms><![CDATA[32,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[421,08]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[49,67]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[270,33]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[237,89]]></det-base-pis>
<det-valor-pis><![CDATA[3,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[237,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,227]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,227]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,809]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138686/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45464/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[270,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[264,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[264,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[049VZ400.82-VERNIZ ACRILICO BRILHANTE - RE]]></det-produto>
<det-cod-produto><![CDATA[049VZ400.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ ACRILICO BRILHANTE - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[049VZ400.82]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ ACRILICO BRILHANTE - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[10,257]]></det-peso>
<det-valor><![CDATA[174,81]]></det-valor>
<det-valor-medio><![CDATA[58,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[174,81]]></det-base-icms>
<det-valor-icms><![CDATA[20,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[153,83]]></det-base-pis>
<det-valor-pis><![CDATA[2,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[153,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,681]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,043]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138686/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45490/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[49 -VERNIZ ACRILICO]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[58,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[166,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,238]]></det-peso>
<det-valor><![CDATA[106,44]]></det-valor>
<det-valor-medio><![CDATA[17,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[106,44]]></det-base-icms>
<det-valor-icms><![CDATA[12,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[165,80]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[19,56]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[106,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[93,67]]></det-base-pis>
<det-valor-pis><![CDATA[1,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[93,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,119]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,716]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,321]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138686/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45490/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[17,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.85-REDUTOR REALVIT - REF.:200,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.157,23]]></det-valor>
<det-valor-medio><![CDATA[3.157,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.157,23]]></det-base-icms>
<det-valor-icms><![CDATA[378,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.778,36]]></det-base-pis>
<det-valor-pis><![CDATA[45,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.778,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[211,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,572]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,572]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,572]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138687/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45584/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[351474]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.157,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.114,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.114,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577VM003.80-REALTHANE 577 DF VERMELHO MFA]]></det-produto>
<det-cod-produto><![CDATA[577VM003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF VERMELHO MFA - REF.:13,]]></det-desc-produto>
<csv-produto><![CDATA[577VM003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF VERMELHO MFA - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,580]]></det-peso>
<det-valor><![CDATA[1.296,97]]></det-valor>
<det-valor-medio><![CDATA[1.296,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.296,97]]></det-base-icms>
<det-valor-icms><![CDATA[155,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.296,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.141,33]]></det-base-pis>
<det-valor-pis><![CDATA[18,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.141,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[91,846]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,846]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[88,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138688/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45487/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[351280]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.296,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[287,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[287,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,720]]></det-peso>
<det-valor><![CDATA[636,60]]></det-valor>
<det-valor-medio><![CDATA[636,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[636,60]]></det-base-icms>
<det-valor-icms><![CDATA[76,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[636,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[560,21]]></det-base-pis>
<det-valor-pis><![CDATA[9,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[560,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,112]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,112]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,006]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138689/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45476/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[636,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[241,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR093.80-PRIMER NC BRANCO ALTA VISCOSID]]></det-produto>
<det-cod-produto><![CDATA[016BR093.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.]]></det-desc-produto>
<csv-produto><![CDATA[016BR093.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[44,280]]></det-peso>
<det-valor><![CDATA[1.128,84]]></det-valor>
<det-valor-medio><![CDATA[564,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.128,84]]></det-base-icms>
<det-valor-icms><![CDATA[135,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.128,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[993,38]]></det-base-pis>
<det-valor-pis><![CDATA[16,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[993,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,161]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,322]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,493]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138689/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45476/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[564,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[402,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[201,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[721,66]]></det-valor>
<det-valor-medio><![CDATA[360,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[721,66]]></det-base-icms>
<det-valor-icms><![CDATA[86,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[635,06]]></det-base-pis>
<det-valor-pis><![CDATA[10,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[635,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,076]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138689/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45476/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[360,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[221,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[721,66]]></det-valor>
<det-valor-medio><![CDATA[360,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[721,66]]></det-base-icms>
<det-valor-icms><![CDATA[86,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[635,06]]></det-base-pis>
<det-valor-pis><![CDATA[10,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[635,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,076]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138689/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45476/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[360,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[213,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,136]]></det-peso>
<det-valor><![CDATA[1.668,40]]></det-valor>
<det-valor-medio><![CDATA[417,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.668,40]]></det-base-icms>
<det-valor-icms><![CDATA[200,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.468,19]]></det-base-pis>
<det-valor-pis><![CDATA[24,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.468,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[111,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,712]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,851]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,851]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138690/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45636/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05606-GIRO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05606]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GIRO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[417,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[452,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[047AZ016.80-ESMALTE PU AZUL TITAN BRILHANT]]></det-produto>
<det-cod-produto><![CDATA[047AZ016.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU AZUL TITAN BRILHANTE - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[047AZ016.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU AZUL TITAN BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[53,457]]></det-peso>
<det-valor><![CDATA[2.496,00]]></det-valor>
<det-valor-medio><![CDATA[832,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.496,00]]></det-base-icms>
<det-valor-icms><![CDATA[299,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.496,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.196,48]]></det-base-pis>
<det-valor-pis><![CDATA[36,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.196,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[166,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,069]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,209]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,692]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138691/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44859/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500873217]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[47 -ESMALTE PU PARA ABS]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[832,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[795,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[265,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[739,47]]></det-valor>
<det-valor-medio><![CDATA[246,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[739,47]]></det-base-icms>
<det-valor-icms><![CDATA[88,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[739,47]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[650,73]]></det-base-pis>
<det-valor-pis><![CDATA[10,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[650,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,787]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,362]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,302]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138692/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45406/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00231-PONTE E TALHAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00231]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PONTE E TALHAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[246,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[290,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027AM400.80-REALUX 27 DF AMARELO SEG 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[027AM400.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AMARELO SEG 5Y 8/12 OFICIAL]]></det-desc-produto>
<csv-produto><![CDATA[027AM400.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AMARELO SEG 5Y 8/12 OFICIAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[40,680]]></det-peso>
<det-valor><![CDATA[1.437,40]]></det-valor>
<det-valor-medio><![CDATA[718,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.437,40]]></det-base-icms>
<det-valor-icms><![CDATA[172,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.437,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.264,91]]></det-base-pis>
<det-valor-pis><![CDATA[20,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.264,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[96,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,241]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,334]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138692/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45406/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00231-PONTE E TALHAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00231]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PONTE E TALHAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[718,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[552,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[276,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[575BR060.82-REALTHANE 575 DF BRANCO MS - R]]></det-produto>
<det-cod-produto><![CDATA[575BR060.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 575 DF BRANCO MS - REF.: 3,15]]></det-desc-produto>
<csv-produto><![CDATA[575BR060.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 575 DF BRANCO MS - REF.: 3,15 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[52]]></det-qtde>
<det-peso><![CDATA[212,940]]></det-peso>
<det-valor><![CDATA[4.878,12]]></det-valor>
<det-valor-medio><![CDATA[93,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.878,12]]></det-base-icms>
<det-valor-icms><![CDATA[585,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.878,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[158,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.292,75]]></det-base-pis>
<det-valor-pis><![CDATA[70,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.292,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[326,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,454]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,653]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,908]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138694/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45398/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[35,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17.927]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[575-REALTHANE 575 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[93,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.164,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[137,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[575LJ060.82-REALTHANE 575 DF LARANJA 2,5YR]]></det-produto>
<det-cod-produto><![CDATA[575LJ060.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 575 DF LARANJA 2,5YR6/14 MS -]]></det-desc-produto>
<csv-produto><![CDATA[575LJ060.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 575 DF LARANJA 2,5YR6/14 MS - REF.: 3,15 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[58]]></det-qtde>
<det-peso><![CDATA[250,270]]></det-peso>
<det-valor><![CDATA[5.681,68]]></det-valor>
<det-valor-medio><![CDATA[97,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.681,68]]></det-base-icms>
<det-valor-icms><![CDATA[681,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.681,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[184,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.999,88]]></det-base-pis>
<det-valor-pis><![CDATA[82,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.999,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[379,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,404]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,440]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,702]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138694/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45398/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[40,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17.927]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[575-REALTHANE 575 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[97,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.384,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[65,600]]></det-peso>
<det-valor><![CDATA[918,40]]></det-valor>
<det-valor-medio><![CDATA[57,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[918,40]]></det-base-icms>
<det-valor-icms><![CDATA[110,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[808,19]]></det-base-pis>
<det-valor-pis><![CDATA[13,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[808,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,875]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138694/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45398/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17.927]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[57,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[436,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT353.50-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT353.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></det-desc-produto>
<csv-produto><![CDATA[030CT353.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[112]]></det-qtde>
<det-peso><![CDATA[46,368]]></det-peso>
<det-valor><![CDATA[1.736,00]]></det-valor>
<det-valor-medio><![CDATA[15,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.736,00]]></det-base-icms>
<det-valor-icms><![CDATA[208,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.736,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.527,68]]></det-base-pis>
<det-valor-pis><![CDATA[25,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.527,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[116,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,345]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,656]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,440]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138694/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45398/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17.927]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[15,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.032,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[281PR002.82-REALTAR 281 PRETO ALCATRAO DE]]></det-produto>
<det-cod-produto><![CDATA[281PR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTAR 281 PRETO ALCATRAO DE HULHA 400]]></det-desc-produto>
<csv-produto><![CDATA[281PR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTAR 281 PRETO ALCATRAO DE HULHA 400 - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,424]]></det-peso>
<det-valor><![CDATA[196,08]]></det-valor>
<det-valor-medio><![CDATA[98,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[196,08]]></det-base-icms>
<det-valor-icms><![CDATA[23,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[196,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[172,55]]></det-base-pis>
<det-valor-pis><![CDATA[2,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[172,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,016]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,033]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,276]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138694/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45398/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17.927]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[281-REALTAR 281 ALCATRAO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[98,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[90,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT281.84-CATALISADOR 281 ALCATRAO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT281.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR 281 ALCATRAO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT281.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR 281 ALCATRAO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[2,700]]></det-peso>
<det-valor><![CDATA[84,00]]></det-valor>
<det-valor-medio><![CDATA[42,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[84,00]]></det-base-icms>
<det-valor-icms><![CDATA[10,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[84,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[73,92]]></det-base-pis>
<det-valor-pis><![CDATA[1,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[73,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,061]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,122]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,111]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138694/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45398/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17.927]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[42,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[25,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[575PT050.82-REALTHANE 575 DF MS ALUMINIO R]]></det-produto>
<det-cod-produto><![CDATA[575PT050.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 575 DF MS ALUMINIO RAL 9006 -]]></det-desc-produto>
<csv-produto><![CDATA[575PT050.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 575 DF MS ALUMINIO RAL 9006 - REF.: 3,15 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[52]]></det-qtde>
<det-peso><![CDATA[157,248]]></det-peso>
<det-valor><![CDATA[5.616,00]]></det-valor>
<det-valor-medio><![CDATA[108,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.616,00]]></det-base-icms>
<det-valor-icms><![CDATA[673,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.616,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[182,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.942,08]]></det-base-pis>
<det-valor-pis><![CDATA[81,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.942,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[375,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,709]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,875]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138694/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45413/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[40,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17928]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[575-REALTHANE 575 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[108,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.651,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT353.50-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT353.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></det-desc-produto>
<csv-produto><![CDATA[030CT353.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[52]]></det-qtde>
<det-peso><![CDATA[21,528]]></det-peso>
<det-valor><![CDATA[806,00]]></det-valor>
<det-valor-medio><![CDATA[15,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[806,00]]></det-base-icms>
<det-valor-icms><![CDATA[96,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[806,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[709,28]]></det-base-pis>
<det-valor-pis><![CDATA[11,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[709,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,743]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,657]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,440]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138694/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45413/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17928]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[15,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[479,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[32,800]]></det-peso>
<det-valor><![CDATA[459,20]]></det-valor>
<det-valor-medio><![CDATA[57,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[459,20]]></det-base-icms>
<det-valor-icms><![CDATA[55,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[404,10]]></det-base-pis>
<det-valor-pis><![CDATA[6,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[404,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,750]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138694/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45413/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[04/03/2026]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[57,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[218,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701CZ006.82-REALTHANE 701 CINZA RAL 7012 B]]></det-produto>
<det-cod-produto><![CDATA[701CZ006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 CINZA RAL 7012 B-50 - REF.]]></det-desc-produto>
<csv-produto><![CDATA[701CZ006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 CINZA RAL 7012 B-50 - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,370]]></det-peso>
<det-valor><![CDATA[185,13]]></det-valor>
<det-valor-medio><![CDATA[185,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[185,13]]></det-base-icms>
<det-valor-icms><![CDATA[22,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[185,13]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[162,91]]></det-base-pis>
<det-valor-pis><![CDATA[2,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[162,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[56,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,721]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,935]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138695/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45652/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[185,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[67,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV034.125-RETARDADOR PU - REF.:0,900 L]]></det-produto>
<det-cod-produto><![CDATA[010SV034.125]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV034.125]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,783]]></det-peso>
<det-valor><![CDATA[48,71]]></det-valor>
<det-valor-medio><![CDATA[48,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[48,71]]></det-base-icms>
<det-valor-icms><![CDATA[5,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[48,71]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[42,86]]></det-base-pis>
<det-valor-pis><![CDATA[0,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[42,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[66,258]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[66,258]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,209]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138695/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45652/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[48,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[11,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT053.145-CATALISADOR PU ALIFATICO TRAE]]></det-produto>
<det-cod-produto><![CDATA[030CT053.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO TRAENSME - REF.]]></det-desc-produto>
<csv-produto><![CDATA[030CT053.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO TRAENSME - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,756]]></det-peso>
<det-valor><![CDATA[66,94]]></det-valor>
<det-valor-medio><![CDATA[66,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[66,94]]></det-base-icms>
<det-valor-icms><![CDATA[8,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[66,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[58,91]]></det-base-pis>
<det-valor-pis><![CDATA[0,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[58,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[91,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,429]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[88,545]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138695/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45652/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[66,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[412,66]]></det-valor>
<det-valor-medio><![CDATA[206,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[412,66]]></det-base-icms>
<det-valor-icms><![CDATA[80,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[332,19]]></det-base-pis>
<det-valor-pis><![CDATA[5,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[332,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,743]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,486]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,486]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138699/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45569/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[206,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[201,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.264,20]]></det-valor>
<det-valor-medio><![CDATA[63,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.264,20]]></det-base-icms>
<det-valor-icms><![CDATA[246,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.017,68]]></det-base-pis>
<det-valor-pis><![CDATA[16,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.017,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[77,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,743]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,873]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,873]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138699/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45569/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[63,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[623,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052AZ005.70-IMPERMEABILIZANTE BA AZUL VIMA]]></det-produto>
<det-cod-produto><![CDATA[052AZ005.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL VIMASA - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[052AZ005.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL VIMASA - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[60]]></det-peso>
<det-valor><![CDATA[1.242,00]]></det-valor>
<det-valor-medio><![CDATA[414,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.242,00]]></det-base-icms>
<det-valor-icms><![CDATA[149,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.092,96]]></det-base-pis>
<det-valor-pis><![CDATA[18,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.092,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[83,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,900]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,700]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,700]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138700/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45512/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01085-SUIGAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01085]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUIGAM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SEARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00142-CHAPECÓ TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[414,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[285,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039VM101.21-REALPOXI 39 PRIMER VERMELHO OX]]></det-produto>
<det-cod-produto><![CDATA[039VM101.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER VERMELHO OXIDO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[039VM101.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER VERMELHO OXIDO - REF.: 13,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[62,370]]></det-peso>
<det-valor><![CDATA[1.721,52]]></det-valor>
<det-valor-medio><![CDATA[573,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.777,47]]></det-base-icms>
<det-valor-icms><![CDATA[213,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.721,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.508,22]]></det-base-pis>
<det-valor-pis><![CDATA[24,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.508,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[114,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,499]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,499]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,602]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138701/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45432/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04301-FUNDIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[54,22]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[573,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[553,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[17,685]]></det-peso>
<det-valor><![CDATA[608,31]]></det-valor>
<det-valor-medio><![CDATA[202,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[628,08]]></det-base-icms>
<det-valor-icms><![CDATA[75,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[608,31]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[532,94]]></det-base-pis>
<det-valor-pis><![CDATA[8,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[532,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,838]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,515]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,397]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138701/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45432/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04301-FUNDIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,16]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[202,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[177,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014PR004.21-REALUX 14 PRIMER ACABAMENTO PR]]></det-produto>
<det-cod-produto><![CDATA[014PR004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER ACABAMENTO PRETO FT ZN]]></det-desc-produto>
<csv-produto><![CDATA[014PR004.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER ACABAMENTO PRETO FT ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[92,160]]></det-peso>
<det-valor><![CDATA[2.516,92]]></det-valor>
<det-valor-medio><![CDATA[629,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.598,72]]></det-base-icms>
<det-valor-icms><![CDATA[311,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.516,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.205,07]]></det-base-pis>
<det-valor-pis><![CDATA[36,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.205,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[167,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,049]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,198]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,310]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138701/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45432/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04301-FUNDIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[79,27]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[629,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[810,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[202,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[021SF019.25-SOLUCAO ANILINA AMARELA- REF.:]]></det-produto>
<det-cod-produto><![CDATA[021SF019.25]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLUCAO ANILINA AMARELA- REF.: 2 LT]]></det-desc-produto>
<csv-produto><![CDATA[021SF019.25]]></csv-produto>
<csv-desc-produto><![CDATA[SOLUCAO ANILINA AMARELA- REF.: 2 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[01/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[1,836]]></det-peso>
<det-valor><![CDATA[178,26]]></det-valor>
<det-valor-medio><![CDATA[178,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,26]]></det-base-icms>
<det-valor-icms><![CDATA[34,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[143,50]]></det-base-pis>
<det-valor-pis><![CDATA[2,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[143,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[97,092]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[97,092]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[97,092]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138702/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45669/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03239-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03239]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00024-FORNECEDOR]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00024]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FORNECEDOR]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00024-FORNECEDOR]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00024]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FORNECEDOR]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[21 -MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[178,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[58,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR003.82-REALTHANE 24 PRETO BRASELIO -]]></det-produto>
<det-cod-produto><![CDATA[024PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO BRASELIO - REF.:3,600]]></det-desc-produto>
<csv-produto><![CDATA[024PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO BRASELIO - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[144]]></det-peso>
<det-valor><![CDATA[5.297,20]]></det-valor>
<det-valor-medio><![CDATA[132,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.297,20]]></det-base-icms>
<det-valor-icms><![CDATA[635,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[4.661,54]]></det-base-pis>
<det-valor-pis><![CDATA[76,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.661,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[354,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,919]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,786]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,786]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138703/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45424/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[38,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[133,53]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[132,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.072,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[80]]></det-qtde>
<det-peso><![CDATA[69,840]]></det-peso>
<det-valor><![CDATA[3.639,20]]></det-valor>
<det-valor-medio><![CDATA[45,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.639,20]]></det-base-icms>
<det-valor-icms><![CDATA[436,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[3.202,50]]></det-base-pis>
<det-valor-pis><![CDATA[52,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.202,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[243,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,651]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,108]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138703/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45424/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[91,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.302,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR003.82-REALTHANE 24 PRETO BRASELIO -]]></det-produto>
<det-cod-produto><![CDATA[024PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO BRASELIO - REF.:3,600]]></det-desc-produto>
<csv-produto><![CDATA[024PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO BRASELIO - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[1.059,44]]></det-valor>
<det-valor-medio><![CDATA[132,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.059,44]]></det-base-icms>
<det-valor-icms><![CDATA[127,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[932,31]]></det-base-pis>
<det-valor-pis><![CDATA[15,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[932,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,598]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,786]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,786]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138703/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45519/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[26,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[132,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[414,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,365]]></det-peso>
<det-valor><![CDATA[227,45]]></det-valor>
<det-valor-medio><![CDATA[45,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[227,45]]></det-base-icms>
<det-valor-icms><![CDATA[27,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[200,16]]></det-base-pis>
<det-valor-pis><![CDATA[3,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[200,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,108]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138703/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45519/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[81,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,67]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[230 - 28, 35, 42, 49, 56, 64 DIAS APOS A NFE]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[765]]></det-peso>
<det-valor><![CDATA[16.390,50]]></det-valor>
<det-valor-medio><![CDATA[327,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16.390,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.966,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[16.390,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.065,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[14.423,64]]></det-base-pis>
<det-valor-pis><![CDATA[237,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.423,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.096,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,456]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,818]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138705/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45499/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[13,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[117,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06976-USIMAZEK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[USIMAZEK]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[398,79]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[327,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6.045,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[244]]></det-peso>
<det-valor><![CDATA[7.258,66]]></det-valor>
<det-valor-medio><![CDATA[7.258,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.258,66]]></det-base-icms>
<det-valor-icms><![CDATA[871,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[6.387,62]]></det-base-pis>
<det-valor-pis><![CDATA[105,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.387,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[485,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,749]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,749]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,749]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138706/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45675/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[52,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[7.258,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.731,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.731,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.157,03]]></det-valor>
<det-valor-medio><![CDATA[3.157,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.157,03]]></det-base-icms>
<det-valor-icms><![CDATA[378,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.778,19]]></det-base-pis>
<det-valor-pis><![CDATA[45,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.778,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[211,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,571]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[04/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138706/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45675/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.157,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.038,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.038,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[126,97]]></det-valor>
<det-valor-medio><![CDATA[126,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[126,97]]></det-base-icms>
<det-valor-icms><![CDATA[15,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[126,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[111,73]]></det-base-pis>
<det-valor-pis><![CDATA[1,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[111,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,838]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,838]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,299]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138707/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45662/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[126,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[120,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025PR982.82-PRIMER PU PRETO BR05 - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[025PR982.82]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU PRETO BR05 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[025PR982.82]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU PRETO BR05 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[23,575]]></det-peso>
<det-valor><![CDATA[246,45]]></det-valor>
<det-valor-medio><![CDATA[49,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[246,45]]></det-base-icms>
<det-valor-icms><![CDATA[29,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[383,88]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[45,29]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[246,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[216,88]]></det-base-pis>
<det-valor-pis><![CDATA[3,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[216,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,543]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,715]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,454]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138708/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45611/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[49,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[237,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[034VZ013.21-FUNDO PU A.S. RFX - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[034VZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO PU A.S. RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO PU A.S. RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[56,157]]></det-peso>
<det-valor><![CDATA[613,23]]></det-valor>
<det-valor-medio><![CDATA[204,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[613,23]]></det-base-icms>
<det-valor-icms><![CDATA[73,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[955,19]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[112,67]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[613,23]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[539,64]]></det-base-pis>
<det-valor-pis><![CDATA[8,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[539,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,427]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,281]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,920]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138708/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45611/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[204,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[587,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[195,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[018VZ006.21-VERNIZ NC FOSCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[018VZ006.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ NC FOSCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[018VZ006.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ NC FOSCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[48,873]]></det-peso>
<det-valor><![CDATA[578,28]]></det-valor>
<det-valor-medio><![CDATA[192,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[578,28]]></det-base-icms>
<det-valor-icms><![CDATA[69,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[900,74]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[106,25]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[578,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[508,89]]></det-base-pis>
<det-valor-pis><![CDATA[8,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[508,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,797]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,391]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,832]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138708/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45611/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[18 -VERNIZ NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[192,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[539,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[179,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[438,24]]></det-valor>
<det-valor-medio><![CDATA[109,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[438,24]]></det-base-icms>
<det-valor-icms><![CDATA[52,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[385,65]]></det-base-pis>
<det-valor-pis><![CDATA[6,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[385,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,790]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,161]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,161]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138708/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45611/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[109,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[403,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[74,880]]></det-peso>
<det-valor><![CDATA[1.074,28]]></det-valor>
<det-valor-medio><![CDATA[268,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.074,28]]></det-base-icms>
<det-valor-icms><![CDATA[128,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.673,32]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[197,39]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.074,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[945,37]]></det-base-pis>
<det-valor-pis><![CDATA[15,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[945,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,362]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,347]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138708/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45611/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[268,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[966,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[435,22]]></det-valor>
<det-valor-medio><![CDATA[217,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[435,22]]></det-base-icms>
<det-valor-icms><![CDATA[52,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[435,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[382,99]]></det-base-pis>
<det-valor-pis><![CDATA[6,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[382,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,736]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,473]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,853]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138709/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45485/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00893-VASKILTDA.]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00893]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VASKILTDA.]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[217,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[96,42]]></det-valor>
<det-valor-medio><![CDATA[96,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[96,42]]></det-base-icms>
<det-valor-icms><![CDATA[11,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[96,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[84,85]]></det-base-pis>
<det-valor-pis><![CDATA[1,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[84,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,162]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,162]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,687]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138709/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45485/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00893-VASKILTDA.]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00893]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VASKILTDA.]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[96,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029AZ010T.80-REALTHANE 29 AZUL ARARA VM MA]]></det-produto>
<det-cod-produto><![CDATA[029AZ010T.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 AZUL ARARA VM MANUTENÇÃO -]]></det-desc-produto>
<csv-produto><![CDATA[029AZ010T.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 AZUL ARARA VM MANUTENÇÃO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,800]]></det-peso>
<det-valor><![CDATA[1.111,28]]></det-valor>
<det-valor-medio><![CDATA[1.111,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.111,28]]></det-base-icms>
<det-valor-icms><![CDATA[133,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.111,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[977,93]]></det-base-pis>
<det-valor-pis><![CDATA[16,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[977,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[57,949]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,949]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,125]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138709/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45485/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00893-VASKILTDA.]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00893]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VASKILTDA.]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[1.111,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[356,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[356,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR110.21-LACA NC PRETA SF - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR110.21]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR110.21]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[291,600]]></det-peso>
<det-valor><![CDATA[8.516,16]]></det-valor>
<det-valor-medio><![CDATA[473,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.516,16]]></det-base-icms>
<det-valor-icms><![CDATA[1.021,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.516,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[276,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.494,22]]></det-base-pis>
<det-valor-pis><![CDATA[123,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.494,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[569,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,675]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,154]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,205]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138710/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45500/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[61,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[473,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.122,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[173,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[054PR002.70-TINTA BA PRETA - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[054PR002.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA BA PRETA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[054PR002.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA BA PRETA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[108]]></det-peso>
<det-valor><![CDATA[1.560,30]]></det-valor>
<det-valor-medio><![CDATA[312,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.560,30]]></det-base-icms>
<det-valor-icms><![CDATA[187,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.373,06]]></det-base-pis>
<det-valor-pis><![CDATA[22,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.373,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,889]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,447]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,447]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138710/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45500/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[54 -TINTA BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[312,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[499,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV053.81-THINNER DE LIMPEZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV053.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV053.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[71,100]]></det-peso>
<det-valor><![CDATA[1.011,15]]></det-valor>
<det-valor-medio><![CDATA[202,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.011,15]]></det-base-icms>
<det-valor-icms><![CDATA[121,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.011,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[889,81]]></det-base-pis>
<det-valor-pis><![CDATA[14,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[889,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,029]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,146]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138710/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45500/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[202,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[405,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[81,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200AM009.70-AMARELO 123C FLEXO REALAG]]></det-produto>
<det-cod-produto><![CDATA[200AM009.70]]></det-cod-produto>
<det-desc-produto><![CDATA[AMARELO 123C FLEXO REALAG]]></det-desc-produto>
<csv-produto><![CDATA[200AM009.70]]></csv-produto>
<csv-desc-produto><![CDATA[AMARELO 123C FLEXO REALAG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,480]]></det-peso>
<det-valor><![CDATA[1.667,78]]></det-valor>
<det-valor-medio><![CDATA[833,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.667,78]]></det-base-icms>
<det-valor-icms><![CDATA[200,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.467,65]]></det-base-pis>
<det-valor-pis><![CDATA[24,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.467,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[111,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,907]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,814]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,814]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138711/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45538/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[833,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[584,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[292,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200VD020.70-VERDE PANTONE 349C FLEXO REALB]]></det-produto>
<det-cod-produto><![CDATA[200VD020.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERDE PANTONE 349C FLEXO REALBAG - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[200VD020.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERDE PANTONE 349C FLEXO REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[50,220]]></det-peso>
<det-valor><![CDATA[1.932,42]]></det-valor>
<det-valor-medio><![CDATA[644,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.932,42]]></det-base-icms>
<det-valor-icms><![CDATA[231,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.700,53]]></det-base-pis>
<det-valor-pis><![CDATA[28,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.700,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[129,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,826]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,479]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,479]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138711/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45538/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[644,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[602,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[200,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200LJ002.70-TINTA FX LARANJA PANTONE 1505C]]></det-produto>
<det-cod-produto><![CDATA[200LJ002.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX LARANJA PANTONE 1505C REALBAG -]]></det-desc-produto>
<csv-produto><![CDATA[200LJ002.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX LARANJA PANTONE 1505C REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,920]]></det-peso>
<det-valor><![CDATA[681,37]]></det-valor>
<det-valor-medio><![CDATA[681,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[681,37]]></det-base-icms>
<det-valor-icms><![CDATA[81,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[599,61]]></det-base-pis>
<det-valor-pis><![CDATA[9,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[599,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,270]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,270]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,270]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138711/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45538/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[681,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[211,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200VM035.70-VERMELHO PANTONE 202C FLEXO RE]]></det-produto>
<det-cod-produto><![CDATA[200VM035.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERMELHO PANTONE 202C FLEXO REALBAG EMB]]></det-desc-produto>
<csv-produto><![CDATA[200VM035.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERMELHO PANTONE 202C FLEXO REALBAG EMB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,740]]></det-peso>
<det-valor><![CDATA[601,50]]></det-valor>
<det-valor-medio><![CDATA[601,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[601,50]]></det-base-icms>
<det-valor-icms><![CDATA[72,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[529,32]]></det-base-pis>
<det-valor-pis><![CDATA[8,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[529,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,932]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,932]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,932]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138711/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45538/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[601,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[188,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[188,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200PR001.70-PRETO FLEXO REALBAG - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[200PR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRETO FLEXO REALBAG - REF.: 18 KG]]></det-desc-produto>
<csv-produto><![CDATA[200PR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRETO FLEXO REALBAG - REF.: 18 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[846,02]]></det-valor>
<det-valor-medio><![CDATA[846,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[846,02]]></det-base-icms>
<det-valor-icms><![CDATA[101,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[744,50]]></det-base-pis>
<det-valor-pis><![CDATA[12,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[744,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[47,001]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,001]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,001]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138711/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45538/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[846,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[286,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[286,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200AZ005.70-AZUL PANTONE 280C FLEXO REALBA]]></det-produto>
<det-cod-produto><![CDATA[200AZ005.70]]></det-cod-produto>
<det-desc-produto><![CDATA[AZUL PANTONE 280C FLEXO REALBAG - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[200AZ005.70]]></csv-produto>
<csv-desc-produto><![CDATA[AZUL PANTONE 280C FLEXO REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[1.636,20]]></det-valor>
<det-valor-medio><![CDATA[818,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.636,20]]></det-base-icms>
<det-valor-icms><![CDATA[196,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.439,86]]></det-base-pis>
<det-valor-pis><![CDATA[23,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.439,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[109,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,921]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138711/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45538/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[818,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[532,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[266,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200BR001.70-BRANCO FLEXO REALBAG - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[200BR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[BRANCO FLEXO REALBAG - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[200BR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[BRANCO FLEXO REALBAG - REF.: 18 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[21,600]]></det-peso>
<det-valor><![CDATA[847,93]]></det-valor>
<det-valor-medio><![CDATA[847,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[847,93]]></det-base-icms>
<det-valor-icms><![CDATA[101,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[746,18]]></det-base-pis>
<det-valor-pis><![CDATA[12,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[746,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,256]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,256]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,256]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138711/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45538/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[847,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[214,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[214,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[051VZ004.81-REALSTEIN 51 INCOLOR - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[051VZ004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSTEIN 51 INCOLOR - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[051VZ004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSTEIN 51 INCOLOR - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[163,800]]></det-peso>
<det-valor><![CDATA[4.945,60]]></det-valor>
<det-valor-medio><![CDATA[494,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.106,33]]></det-base-icms>
<det-valor-icms><![CDATA[995,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.945,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[160,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.949,87]]></det-base-pis>
<det-valor-pis><![CDATA[65,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.949,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[300,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,117]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,174]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,193]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138712/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45463/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05598-MEGAMUND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05598]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MEGAMUND]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[51 -CERA]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[494,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.667,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[166,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470CZ001T.82-REALPOXI 470 PISO CINZA N-6,5]]></det-produto>
<det-cod-produto><![CDATA[470CZ001T.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO CINZA N-6,5 - REF.:3,0]]></det-desc-produto>
<csv-produto><![CDATA[470CZ001T.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO CINZA N-6,5 - REF.:3,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,710]]></det-peso>
<det-valor><![CDATA[271,19]]></det-valor>
<det-valor-medio><![CDATA[271,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[280,00]]></det-base-icms>
<det-valor-icms><![CDATA[54,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[271,19]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[216,59]]></det-base-pis>
<det-valor-pis><![CDATA[3,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[216,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[59,448]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[59,448]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,577]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138713/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45382/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01118-INEOS FABRICACAO E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01118]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INEOS FABRICACAO E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[271,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[62,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT470.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT470.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO - REF.: 0,]]></det-desc-produto>
<csv-produto><![CDATA[030CT470.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO - REF.: 0,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,618]]></det-peso>
<det-valor><![CDATA[140,92]]></det-valor>
<det-valor-medio><![CDATA[140,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[145,50]]></det-base-icms>
<det-valor-icms><![CDATA[28,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[140,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[112,55]]></det-base-pis>
<det-valor-pis><![CDATA[1,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[112,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[235,437]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[235,437]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[228,026]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138713/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45382/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01118-INEOS FABRICACAO E C]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01118]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INEOS FABRICACAO E C]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[140,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[21,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[21,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV076.61-REDUTOR FX REALSOLV - REF.: 50]]></det-produto>
<det-cod-produto><![CDATA[100SV076.61]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></det-desc-produto>
<csv-produto><![CDATA[100SV076.61]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[121,500]]></det-peso>
<det-valor><![CDATA[1.335,36]]></det-valor>
<det-valor-medio><![CDATA[445,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.335,36]]></det-base-icms>
<det-valor-icms><![CDATA[260,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.074,96]]></det-base-pis>
<det-valor-pis><![CDATA[17,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.074,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[81,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,663]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,991]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,991]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138714/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45644/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06910-ELOI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06910]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELOI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[445,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[673,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[224,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AZ140.80-REALTHANE 24 AZUL IN'S DIESEL]]></det-produto>
<det-cod-produto><![CDATA[024AZ140.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AZUL IN'S DIESEL - REF.:18,]]></det-desc-produto>
<csv-produto><![CDATA[024AZ140.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AZUL IN'S DIESEL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,180]]></det-peso>
<det-valor><![CDATA[544,44]]></det-valor>
<det-valor-medio><![CDATA[544,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[544,44]]></det-base-icms>
<det-valor-icms><![CDATA[65,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[544,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,947]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138715/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45478/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00583-IN'S DIESEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00583]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IN'S DIESEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[544,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[245,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[245,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,365]]></det-peso>
<det-valor><![CDATA[218,81]]></det-valor>
<det-valor-medio><![CDATA[218,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[218,81]]></det-base-icms>
<det-valor-icms><![CDATA[26,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[218,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[192,55]]></det-base-pis>
<det-valor-pis><![CDATA[3,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[192,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[51,757]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,757]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,128]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138715/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45478/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00583-IN'S DIESEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00583]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IN'S DIESEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[218,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[69,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[044PR004.82-REALVIT 44 DF PRETO FS EURO -]]></det-produto>
<det-cod-produto><![CDATA[044PR004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 44 DF PRETO FS EURO - 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[044PR004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 44 DF PRETO FS EURO - 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[145,800]]></det-peso>
<det-valor><![CDATA[4.403,10]]></det-valor>
<det-valor-medio><![CDATA[146,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.403,10]]></det-base-icms>
<det-valor-icms><![CDATA[528,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.403,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[143,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.874,73]]></det-base-pis>
<det-valor-pis><![CDATA[63,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.874,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[294,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,039]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,181]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138716/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44750/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[5920]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[44 -REALVIT 44]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[146,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.862,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029PT007.82-REALTHANE 29 PRATA POTENCIAL -]]></det-produto>
<det-cod-produto><![CDATA[029PT007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 PRATA POTENCIAL - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[029PT007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 PRATA POTENCIAL - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[27,352]]></det-peso>
<det-valor><![CDATA[1.923,36]]></det-valor>
<det-valor-medio><![CDATA[240,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.923,36]]></det-base-icms>
<det-valor-icms><![CDATA[230,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.923,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.692,56]]></det-base-pis>
<det-valor-pis><![CDATA[27,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.692,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[128,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,075]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[72,604]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[70,319]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138717/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45483/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[240,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[713,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[89,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR006.21-REALTHANE 24 PRETO SEMI BRILHO]]></det-produto>
<det-cod-produto><![CDATA[024PR006.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO SEMI BRILHO - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[024PR006.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO SEMI BRILHO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[55,617]]></det-peso>
<det-valor><![CDATA[1.500,00]]></det-valor>
<det-valor-medio><![CDATA[500,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.500,00]]></det-base-icms>
<det-valor-icms><![CDATA[180,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.500,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.320,00]]></det-base-pis>
<det-valor-pis><![CDATA[21,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.320,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,282]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,847]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,970]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138719/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45447/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01398-IDEROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDEROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[500,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[703,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[234,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[102/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[526,74]]></det-valor>
<det-valor-medio><![CDATA[175,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[526,74]]></det-base-icms>
<det-valor-icms><![CDATA[63,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[526,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[463,53]]></det-base-pis>
<det-valor-pis><![CDATA[7,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[463,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,844]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,532]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,225]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138719/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45447/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01398-IDEROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDEROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[175,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[191,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111PR001.80-REALUX 111 PRETO N-1 BR - REF.]]></det-produto>
<det-cod-produto><![CDATA[111PR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 PRETO N-1 BR - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[111PR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 PRETO N-1 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[928,10]]></det-valor>
<det-valor-medio><![CDATA[464,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[958,26]]></det-base-icms>
<det-valor-icms><![CDATA[186,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[928,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[741,24]]></det-base-pis>
<det-valor-pis><![CDATA[12,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[741,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,442]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,578]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138720/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45410/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00239-TRANSGIRES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00239]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSGIRES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[464,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[357,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[178,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029BR200.80-REALTHANE 29 BRANCO BR - REF.:]]></det-produto>
<det-cod-produto><![CDATA[029BR200.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 BRANCO BR - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[029BR200.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 BRANCO BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,860]]></det-peso>
<det-valor><![CDATA[910,43]]></det-valor>
<det-valor-medio><![CDATA[910,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[940,02]]></det-base-icms>
<det-valor-icms><![CDATA[183,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[910,43]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[727,13]]></det-base-pis>
<det-valor-pis><![CDATA[12,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[727,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,121]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,121]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,826]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138720/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45410/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00239-TRANSGIRES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00239]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSGIRES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[910,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[367,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[367,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR533.21-ESMALTE PU PRETO PARA POLIMENT]]></det-produto>
<det-cod-produto><![CDATA[055PR533.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO PARA POLIMENTO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[055PR533.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO PARA POLIMENTO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,999]]></det-peso>
<det-valor><![CDATA[600,45]]></det-valor>
<det-valor-medio><![CDATA[600,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[600,45]]></det-base-icms>
<det-valor-icms><![CDATA[72,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[600,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[528,40]]></det-base-pis>
<det-valor-pis><![CDATA[8,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[528,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,444]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,444]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,360]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138721/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45466/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04639-BOTTICELLI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04639]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOTTICELLI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[600,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[268,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[268,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ055.21-SELADOR NC ACBTO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[019VZ055.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ055.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[49,680]]></det-peso>
<det-valor><![CDATA[1.300,35]]></det-valor>
<det-valor-medio><![CDATA[433,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.300,35]]></det-base-icms>
<det-valor-icms><![CDATA[156,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.300,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.144,31]]></det-base-pis>
<det-valor-pis><![CDATA[18,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.144,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,008]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,025]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,175]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138721/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45466/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04639-BOTTICELLI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04639]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOTTICELLI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[433,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[496,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[165,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[490VZ002.82-REALPISO EPÓXI 490 SELADOR VN]]></det-produto>
<det-cod-produto><![CDATA[490VZ002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS]]></det-desc-produto>
<csv-produto><![CDATA[490VZ002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[2,970]]></det-peso>
<det-valor><![CDATA[283,03]]></det-valor>
<det-valor-medio><![CDATA[283,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[283,03]]></det-base-icms>
<det-valor-icms><![CDATA[55,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[227,84]]></det-base-pis>
<det-valor-pis><![CDATA[3,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[227,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[95,296]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[95,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[95,296]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138722/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45690/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02385-TBL CONSTRUCOES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TBL CONSTRUCOES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[29109090]]></det-ncm>
<det-valor-unit><![CDATA[283,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[50,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.125-CATALISADOR REALPISO 490 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT490.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[067/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,918]]></det-peso>
<det-valor><![CDATA[168,23]]></det-valor>
<det-valor-medio><![CDATA[168,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[168,23]]></det-base-icms>
<det-valor-icms><![CDATA[32,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[135,43]]></det-base-pis>
<det-valor-pis><![CDATA[2,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[135,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[183,257]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[183,257]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[183,257]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138722/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45690/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02385-TBL CONSTRUCOES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TBL CONSTRUCOES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[168,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[35,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056LJ014.80-ESMALTE PU LARANJA L E F - REF]]></det-produto>
<det-cod-produto><![CDATA[056LJ014.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU LARANJA L E F - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[056LJ014.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU LARANJA L E F - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[908,57]]></det-valor>
<det-valor-medio><![CDATA[908,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[908,57]]></det-base-icms>
<det-valor-icms><![CDATA[109,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[908,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[799,54]]></det-base-pis>
<det-valor-pis><![CDATA[13,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[799,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[49,635]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,635]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,072]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138723/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45515/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[908,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[277,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[277,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[172 - 14, 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055AM008.80-ESMALTE PU AMARELO L123 CROMO]]></det-produto>
<det-cod-produto><![CDATA[055AM008.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU AMARELO L123 CROMO REAL 20 -]]></det-desc-produto>
<csv-produto><![CDATA[055AM008.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU AMARELO L123 CROMO REAL 20 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,440]]></det-peso>
<det-valor><![CDATA[826,22]]></det-valor>
<det-valor-medio><![CDATA[826,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[826,22]]></det-base-icms>
<det-valor-icms><![CDATA[99,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[826,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[727,07]]></det-base-pis>
<det-valor-pis><![CDATA[12,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[727,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,882]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,882]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,501]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138723/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45515/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[826,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[249,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[249,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[172 - 14, 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[ZT-85-TAMBOR 200L - TISATAM]]></det-produto>
<det-cod-produto><![CDATA[ZT-85]]></det-cod-produto>
<det-desc-produto><![CDATA[TAMBOR 200L - TISATAM]]></det-desc-produto>
<csv-produto><![CDATA[ZT-85]]></csv-produto>
<csv-desc-produto><![CDATA[TAMBOR 200L - TISATAM]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[71]]></det-qtde>
<det-peso><![CDATA[0]]></det-peso>
<det-valor><![CDATA[1.420,00]]></det-valor>
<det-valor-medio><![CDATA[20,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.420,00]]></det-base-icms>
<det-valor-icms><![CDATA[276,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[0,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[0,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138724/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2130/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00205-TISATAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00205]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TISATAM]]></det-desc-cliente>
<det-nop><![CDATA[5102]]></det-nop>
<det-origem><![CDATA[102-REVENDA DE PRODUTOS]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[990-MATERIAL DE USO E CONSUMO]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIAL DE USO E CONSUMO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[20,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[189 - 28 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[80]]></det-qtde>
<det-peso><![CDATA[257,040]]></det-peso>
<det-valor><![CDATA[11.567,20]]></det-valor>
<det-valor-medio><![CDATA[144,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.567,20]]></det-base-icms>
<det-valor-icms><![CDATA[1.388,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.567,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[375,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.179,14]]></det-base-pis>
<det-valor-pis><![CDATA[167,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.179,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[773,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,580]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,464]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,002]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138725/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[83,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[378/01]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[282,02]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[144,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.776,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[69,840]]></det-peso>
<det-valor><![CDATA[3.629,28]]></det-valor>
<det-valor-medio><![CDATA[226,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.629,28]]></det-base-icms>
<det-valor-icms><![CDATA[435,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.629,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[117,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.193,77]]></det-base-pis>
<det-valor-pis><![CDATA[52,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.193,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[242,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,353]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,654]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138725/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[378/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[88,48]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[226,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.021,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[153]]></det-peso>
<det-valor><![CDATA[3.103,30]]></det-valor>
<det-valor-medio><![CDATA[310,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.103,30]]></det-base-icms>
<det-valor-icms><![CDATA[372,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.103,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[201,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.730,90]]></det-base-pis>
<det-valor-pis><![CDATA[45,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.730,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[207,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,160]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,601]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138725/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[378/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[75,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[310,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.209,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.21-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[138,240]]></det-peso>
<det-valor><![CDATA[3.345,66]]></det-valor>
<det-valor-medio><![CDATA[557,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.345,66]]></det-base-icms>
<det-valor-icms><![CDATA[401,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.345,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[108,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.944,18]]></det-base-pis>
<det-valor-pis><![CDATA[48,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.944,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[223,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,164]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,988]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,202]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138726/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45428/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01595-RG INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01595]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[121,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[557,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.191,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[198,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[502,08]]></det-valor>
<det-valor-medio><![CDATA[251,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[502,08]]></det-base-icms>
<det-valor-icms><![CDATA[60,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[441,83]]></det-base-pis>
<det-valor-pis><![CDATA[7,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[441,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,204]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,408]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,408]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138726/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45428/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01595-RG INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01595]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,24]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[251,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[201,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011VM153.82-REALUX 11 VERMELHO FLASH- REF.]]></det-produto>
<det-cod-produto><![CDATA[011VM153.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 VERMELHO FLASH- REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[011VM153.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 VERMELHO FLASH- REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[96,768]]></det-peso>
<det-valor><![CDATA[3.402,72]]></det-valor>
<det-valor-medio><![CDATA[141,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.402,72]]></det-base-icms>
<det-valor-icms><![CDATA[408,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.402,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[110,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.994,39]]></det-base-pis>
<det-valor-pis><![CDATA[49,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.994,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[227,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,512]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,307]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,164]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138727/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45472/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01976-EXTINFORT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EXTINFORT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[92,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[141,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.217,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.83-REDUTOR SINTETICO - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV306.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[24,900]]></det-peso>
<det-valor><![CDATA[552,00]]></det-valor>
<det-valor-medio><![CDATA[92,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[552,00]]></det-base-icms>
<det-valor-icms><![CDATA[66,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[485,76]]></det-base-pis>
<det-valor-pis><![CDATA[8,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[485,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,694]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,169]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,169]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138727/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45472/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01976-EXTINFORT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EXTINFORT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[174,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[132/25]]></det-nro-lote>
<det-qtde><![CDATA[26]]></det-qtde>
<det-peso><![CDATA[13,910]]></det-peso>
<det-valor><![CDATA[2.319,46]]></det-valor>
<det-valor-medio><![CDATA[89,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.394,84]]></det-base-icms>
<det-valor-icms><![CDATA[466,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.319,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[75,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.852,47]]></det-base-pis>
<det-valor-pis><![CDATA[30,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.852,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[140,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,621]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[172,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[166,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138728/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45609/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508213970]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[89,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[438,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579BR001.82-REALTHANE 579 BRANCO - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[579BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></det-desc-produto>
<csv-produto><![CDATA[579BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[77,400]]></det-peso>
<det-valor><![CDATA[4.045,80]]></det-valor>
<det-valor-medio><![CDATA[202,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.177,29]]></det-base-icms>
<det-valor-icms><![CDATA[814,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.045,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[131,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.231,23]]></det-base-pis>
<det-valor-pis><![CDATA[53,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.231,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[245,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,698]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,970]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,271]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138728/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45609/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508213970]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[202,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.343,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[67,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[150E500.777-REALDISPER W 150 BRANCO G175 -]]></det-produto>
<det-cod-produto><![CDATA[150E500.777]]></det-cod-produto>
<det-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 140]]></det-desc-produto>
<csv-produto><![CDATA[150E500.777]]></csv-produto>
<csv-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 1400KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[030/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[7.000]]></det-peso>
<det-valor><![CDATA[152.600,00]]></det-valor>
<det-valor-medio><![CDATA[30.520,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[152.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[18.312,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[134.288,00]]></det-base-pis>
<det-valor-pis><![CDATA[2.215,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[134.288,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[10.205,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,360]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138729/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45624/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[121,87]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1.096,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06925-DURATEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4501748835]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06925]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DURATEX]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  32-IMPREGNACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITAPETININGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[30.520,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[49.823,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9.964,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[538,96]]></det-valor>
<det-valor-medio><![CDATA[538,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[47,47]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[586,42]]></det-base-icms>
<det-valor-icms><![CDATA[70,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[586,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[516,05]]></det-base-pis>
<det-valor-pis><![CDATA[8,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[516,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,633]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,633]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,518]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138731/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45708/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[42,10]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[538,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ013.21-VERNIZ PU ALTO BRILHO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[036VZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,638]]></det-peso>
<det-valor><![CDATA[1.125,34]]></det-valor>
<det-valor-medio><![CDATA[562,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[99,11]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.224,45]]></det-base-icms>
<det-valor-icms><![CDATA[146,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.224,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.077,52]]></det-base-pis>
<det-valor-pis><![CDATA[17,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.077,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[81,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,346]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,693]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,577]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138731/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45708/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[87,91]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[562,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[392,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[196,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[531,03]]></det-valor>
<det-valor-medio><![CDATA[531,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[46,77]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[577,81]]></det-base-icms>
<det-valor-icms><![CDATA[69,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[508,47]]></det-base-pis>
<det-valor-pis><![CDATA[8,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[508,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,414]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,414]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138731/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45708/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[41,48]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[531,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[181,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[306,47]]></det-valor>
<det-valor-medio><![CDATA[306,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[26,99]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[333,46]]></det-base-icms>
<det-valor-icms><![CDATA[40,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[293,44]]></det-base-pis>
<det-valor-pis><![CDATA[4,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[293,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,269]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,269]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,269]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138731/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45708/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,94]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[306,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027AZ001.85-REALUX 27 DF AZUL RAL 5015 - R]]></det-produto>
<det-cod-produto><![CDATA[027AZ001.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AZUL RAL 5015 - REF.:200,00]]></det-desc-produto>
<csv-produto><![CDATA[027AZ001.85]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AZUL RAL 5015 - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[896]]></det-peso>
<det-valor><![CDATA[30.988,92]]></det-valor>
<det-valor-medio><![CDATA[7.747,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[30.988,92]]></det-base-icms>
<det-valor-icms><![CDATA[3.718,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[30.988,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.007,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[27.270,25]]></det-base-pis>
<det-valor-pis><![CDATA[449,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[27.270,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[2.072,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,927]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,710]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,586]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138732/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45489/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[24,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[222,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[45294/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[464,44]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[7.747,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10.473,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.618,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[336]]></det-peso>
<det-valor><![CDATA[5.605,02]]></det-valor>
<det-valor-medio><![CDATA[2.802,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.605,02]]></det-base-icms>
<det-valor-icms><![CDATA[672,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.605,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[364,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.932,42]]></det-base-pis>
<det-valor-pis><![CDATA[81,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.932,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[374,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,883]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138732/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45489/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[40,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[45294/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[84,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.802,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.955,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[977,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024BR008.21-REALTHANE 24 BRANCO RAL 9002 -]]></det-produto>
<det-cod-produto><![CDATA[024BR008.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 BRANCO RAL 9002 - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[024BR008.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 BRANCO RAL 9002 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[205,190]]></det-peso>
<det-valor><![CDATA[8.258,10]]></det-valor>
<det-valor-medio><![CDATA[825,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.258,10]]></det-base-icms>
<det-valor-icms><![CDATA[990,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.258,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[268,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.267,13]]></det-base-pis>
<det-valor-pis><![CDATA[119,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.267,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[552,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,155]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,554]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,246]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138732/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45489/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[59,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[45294/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[123,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[825,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.396,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[239,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[ZD028-SUCATA METALICA MISTA]]></det-produto>
<det-cod-produto><![CDATA[ZD028]]></det-cod-produto>
<det-desc-produto><![CDATA[SUCATA METALICA MISTA]]></det-desc-produto>
<csv-produto><![CDATA[ZD028]]></csv-produto>
<csv-desc-produto><![CDATA[SUCATA METALICA MISTA]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[61]]></det-qtde>
<det-peso><![CDATA[61]]></det-peso>
<det-valor><![CDATA[1.220,00]]></det-valor>
<det-valor-medio><![CDATA[20,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.220,00]]></det-base-icms>
<det-valor-icms><![CDATA[146,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[07]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[07]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,327]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138733/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2132/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03051-TECNOTAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03051]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOTAM]]></det-desc-cliente>
<det-nop><![CDATA[5949]]></det-nop>
<det-origem><![CDATA[107-VENDA DE SUCATA]]></det-origem>
<det-codigo-vendedor><![CDATA[R00050-INATIVO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00050]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[INATIVO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BALSA NOVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[990-MATERIAL DE USO E CONSUMO]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIAL DE USO E CONSUMO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[72042900]]></det-ncm>
<det-valor-unit><![CDATA[20,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[488]]></det-peso>
<det-valor><![CDATA[14.517,32]]></det-valor>
<det-valor-medio><![CDATA[7.258,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[14.517,32]]></det-base-icms>
<det-valor-icms><![CDATA[1.742,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[12.775,24]]></det-base-pis>
<det-valor-pis><![CDATA[210,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.775,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[970,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,874]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,749]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,749]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138734/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45701/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[104,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[7.258,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.462,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.731,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.314,06]]></det-valor>
<det-valor-medio><![CDATA[3.157,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.314,06]]></det-base-icms>
<det-valor-icms><![CDATA[757,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.556,37]]></det-base-pis>
<det-valor-pis><![CDATA[91,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.556,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[422,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,285]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138734/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45701/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[45,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.157,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.077,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.038,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM016.80-REALVIT 600 PROFISSIONAL AMARE]]></det-produto>
<det-cod-produto><![CDATA[600AM016.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEG 5Y]]></det-desc-produto>
<csv-produto><![CDATA[600AM016.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEG 5Y 8/12 BR - REF.:18,00]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[93,600]]></det-peso>
<det-valor><![CDATA[2.375,00]]></det-valor>
<det-valor-medio><![CDATA[475,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.375,00]]></det-base-icms>
<det-valor-icms><![CDATA[285,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.090,00]]></det-base-pis>
<det-valor-pis><![CDATA[34,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.090,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[158,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,074]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,374]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,374]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138739/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45595/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05420-BANDEIRANTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05420]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BANDEIRANTES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[475,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[803,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[160,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[021SV006.81-XILENO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[021SV006.81]]></det-cod-produto>
<det-desc-produto><![CDATA[XILENO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[021SV006.81]]></csv-produto>
<csv-desc-produto><![CDATA[XILENO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[1.199,85]]></det-valor>
<det-valor-medio><![CDATA[399,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.199,85]]></det-base-icms>
<det-valor-icms><![CDATA[143,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.055,87]]></det-base-pis>
<det-valor-pis><![CDATA[17,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.055,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,513]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,540]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,540]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138740/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45194/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1911988]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  4-MATÉRIA PRIMA]]></det-grupo>
<det-subgrupo><![CDATA[  7-PRODUTOS CONTROLADOS]]></det-subgrupo>
<det-linha><![CDATA[21 -MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[29024400]]></det-ncm>
<det-valor-unit><![CDATA[399,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[349,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 10746]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV094.81-THINNER LIMPEZA CPA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV094.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV094.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[209,160]]></det-peso>
<det-valor><![CDATA[4.060,28]]></det-valor>
<det-valor-medio><![CDATA[290,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.060,28]]></det-base-icms>
<det-valor-icms><![CDATA[487,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.060,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[263,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.573,05]]></det-base-pis>
<det-valor-pis><![CDATA[58,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.573,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[271,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,476]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,412]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138741/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45189/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[29,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1911897]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[290,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.388,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 10812]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440VZ015.82-REALPISO 440 SELADOR/VN INCOLO]]></det-produto>
<det-cod-produto><![CDATA[440VZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF]]></det-desc-produto>
<csv-produto><![CDATA[440VZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[11,124]]></det-peso>
<det-valor><![CDATA[437,72]]></det-valor>
<det-valor-medio><![CDATA[109,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[451,95]]></det-base-icms>
<det-valor-icms><![CDATA[88,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[437,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[349,59]]></det-base-pis>
<det-valor-pis><![CDATA[5,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[349,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,157]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,628]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,349]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138742/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45721/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[109,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[165,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,240]]></det-peso>
<det-valor><![CDATA[154,20]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[159,21]]></det-base-icms>
<det-valor-icms><![CDATA[31,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[154,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[123,15]]></det-base-pis>
<det-valor-pis><![CDATA[2,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[123,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,284]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138742/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45721/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[55,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[058PR091.80-REALACA 58 LACA PRETO FS - REF]]></det-produto>
<det-cod-produto><![CDATA[058PR091.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 58 LACA PRETO FS - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[058PR091.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 58 LACA PRETO FS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[19]]></det-qtde>
<det-peso><![CDATA[19]]></det-peso>
<det-valor><![CDATA[7.912,36]]></det-valor>
<det-valor-medio><![CDATA[416,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.912,36]]></det-base-icms>
<det-valor-icms><![CDATA[949,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.912,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[257,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.962,88]]></det-base-pis>
<det-valor-pis><![CDATA[114,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.962,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[529,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,630]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[429,974]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[416,440]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138743/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45506/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[56,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[58 -REALACA 58 (LACA METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[416,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.391,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[178,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.85-REDUTOR NC - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[504]]></det-peso>
<det-valor><![CDATA[6.383,04]]></det-valor>
<det-valor-medio><![CDATA[2.127,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.383,04]]></det-base-icms>
<det-valor-icms><![CDATA[765,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.617,08]]></det-base-pis>
<det-valor-pis><![CDATA[92,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.617,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[426,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,221]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,665]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,665]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138743/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45506/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[45,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.127,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.211,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.070,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ033.80-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ033.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA RAL 7040]]></det-desc-produto>
<csv-produto><![CDATA[600CZ033.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA RAL 7040 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,080]]></det-peso>
<det-valor><![CDATA[393,61]]></det-valor>
<det-valor-medio><![CDATA[393,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[393,61]]></det-base-icms>
<det-valor-icms><![CDATA[47,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[346,38]]></det-base-pis>
<det-valor-pis><![CDATA[5,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[346,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,629]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,629]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,629]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138743/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45430/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[393,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[176,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[176,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440VZ015.80-REALPISO 440 SELADOR/VN INCOLO]]></det-produto>
<det-cod-produto><![CDATA[440VZ015.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF]]></det-desc-produto>
<csv-produto><![CDATA[440VZ015.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[218,160]]></det-peso>
<det-valor><![CDATA[8.005,60]]></det-valor>
<det-valor-medio><![CDATA[500,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.005,60]]></det-base-icms>
<det-valor-icms><![CDATA[960,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.005,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[260,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.044,93]]></det-base-pis>
<det-valor-pis><![CDATA[116,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.044,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[535,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,368]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,889]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,696]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138743/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45495/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[57,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[500,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.803,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[175,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV324.81-REALSOLV DESENGRAXANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV324.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV324.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[36,720]]></det-peso>
<det-valor><![CDATA[656,49]]></det-valor>
<det-valor-medio><![CDATA[218,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[656,49]]></det-base-icms>
<det-valor-icms><![CDATA[78,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[577,71]]></det-base-pis>
<det-valor-pis><![CDATA[9,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[577,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,959]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,878]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,878]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138743/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45495/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[29011000]]></det-ncm>
<det-valor-unit><![CDATA[218,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[330,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701AZ003.82-REALTHANE 701 AZUL GENIE - REF]]></det-produto>
<det-cod-produto><![CDATA[701AZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 AZUL GENIE - REF.:2,880 L]]></det-desc-produto>
<csv-produto><![CDATA[701AZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 AZUL GENIE - REF.:2,880 L :2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[14,540]]></det-peso>
<det-valor><![CDATA[582,75]]></det-valor>
<det-valor-medio><![CDATA[116,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[582,75]]></det-base-icms>
<det-valor-icms><![CDATA[69,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[582,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[512,82]]></det-base-pis>
<det-valor-pis><![CDATA[8,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[512,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,276]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,382]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,079]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138743/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45520/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[116,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[303,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[835VD001.80-REALUX 835 PRIMER LC VERDE RAL]]></det-produto>
<det-cod-produto><![CDATA[835VD001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 835 PRIMER LC VERDE RAL 6001 FS -]]></det-desc-produto>
<csv-produto><![CDATA[835VD001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 835 PRIMER LC VERDE RAL 6001 FS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,500]]></det-peso>
<det-valor><![CDATA[373,09]]></det-valor>
<det-valor-medio><![CDATA[373,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[373,09]]></det-base-icms>
<det-valor-icms><![CDATA[44,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[373,09]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[328,32]]></det-base-pis>
<det-valor-pis><![CDATA[5,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[328,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,121]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,121]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,582]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138743/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45360/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[835-REALUX 835 PRIMER LC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[373,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[163,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[163,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.82-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[74,880]]></det-peso>
<det-valor><![CDATA[1.484,00]]></det-valor>
<det-valor-medio><![CDATA[74,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.484,00]]></det-base-icms>
<det-valor-icms><![CDATA[178,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.305,92]]></det-base-pis>
<det-valor-pis><![CDATA[21,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.305,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,990]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,818]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,818]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138743/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45360/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[74,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[667,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035AZ024.80-REALUX 35 AZUL SEGURANCA 2,5 P]]></det-produto>
<det-cod-produto><![CDATA[035AZ024.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 AZUL SEGURANCA 2,5 PB 4/10 BR]]></det-desc-produto>
<csv-produto><![CDATA[035AZ024.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 AZUL SEGURANCA 2,5 PB 4/10 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,720]]></det-peso>
<det-valor><![CDATA[405,20]]></det-valor>
<det-valor-medio><![CDATA[405,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[405,20]]></det-base-icms>
<det-valor-icms><![CDATA[48,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[405,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[356,58]]></det-base-pis>
<det-valor-pis><![CDATA[5,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[356,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,349]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,349]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,645]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138743/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45360/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[405,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[240,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[240,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[51]]></det-peso>
<det-valor><![CDATA[874,32]]></det-valor>
<det-valor-medio><![CDATA[72,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[874,32]]></det-base-icms>
<det-valor-icms><![CDATA[104,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[769,40]]></det-base-pis>
<det-valor-pis><![CDATA[12,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[769,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,428]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,144]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,144]]></det-preco-medio-li>
<det-data-movto><![CDATA[05/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138743/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45360/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[72,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[391,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640BR001.80-GALVFIX 640 DF BRANCO BR - REF]]></det-produto>
<det-cod-produto><![CDATA[640BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF BRANCO BR - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[640BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF BRANCO BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36]]></det-peso>
<det-valor><![CDATA[771,92]]></det-valor>
<det-valor-medio><![CDATA[385,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[771,92]]></det-base-icms>
<det-valor-icms><![CDATA[150,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[621,40]]></det-base-pis>
<det-valor-pis><![CDATA[10,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[621,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,442]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,442]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138747/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[385,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[922,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[461,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[412,66]]></det-valor>
<det-valor-medio><![CDATA[206,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[412,66]]></det-base-icms>
<det-valor-icms><![CDATA[80,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[332,19]]></det-base-pis>
<det-valor-pis><![CDATA[5,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[332,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,743]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,486]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,486]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138747/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45723/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[206,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[201,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT430.107-CATALISADOR REALPISO 430 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT430.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT430.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[11,016]]></det-peso>
<det-valor><![CDATA[995,16]]></det-valor>
<det-valor-medio><![CDATA[331,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[995,16]]></det-base-icms>
<det-valor-icms><![CDATA[194,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[801,10]]></det-base-pis>
<det-valor-pis><![CDATA[13,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[801,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,112]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[90,338]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[90,338]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138748/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45606/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[331,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[342,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[430CZ001T.80-REALPISO EPOXI HS 430 CINZA N]]></det-produto>
<det-cod-produto><![CDATA[430CZ001T.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPOXI HS 430 CINZA N- 6,5 - REF]]></det-desc-produto>
<csv-produto><![CDATA[430CZ001T.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPOXI HS 430 CINZA N- 6,5 - REF.:14,400 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[72,576]]></det-peso>
<det-valor><![CDATA[2.410,92]]></det-valor>
<det-valor-medio><![CDATA[803,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.410,92]]></det-base-icms>
<det-valor-icms><![CDATA[470,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.940,79]]></det-base-pis>
<det-valor-pis><![CDATA[32,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.940,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[147,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,073]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,219]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,219]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138748/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45606/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[430-REALPISO EPOXI HS 430]]></det-linha>
<det-ncm><![CDATA[29109090]]></det-ncm>
<det-valor-unit><![CDATA[803,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.100,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[366,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR005.21-REALTHANE 24 PRETO FS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[024PR005.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR005.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,870]]></det-peso>
<det-valor><![CDATA[1.376,66]]></det-valor>
<det-valor-medio><![CDATA[688,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.376,66]]></det-base-icms>
<det-valor-icms><![CDATA[165,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.211,46]]></det-base-pis>
<det-valor-pis><![CDATA[19,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.211,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,264]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,529]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138749/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45243/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77580/77499]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[688,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[529,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[264,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[826,04]]></det-valor>
<det-valor-medio><![CDATA[826,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[826,04]]></det-base-icms>
<det-valor-icms><![CDATA[99,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[726,92]]></det-base-pis>
<det-valor-pis><![CDATA[11,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[726,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,828]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138749/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45243/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77580/77499]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[826,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[211,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR102.82-REALUX 11 PRETO SB - REF.: 3,6]]></det-produto>
<det-cod-produto><![CDATA[011PR102.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PR102.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[64,800]]></det-peso>
<det-valor><![CDATA[2.278,95]]></det-valor>
<det-valor-medio><![CDATA[151,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.353,02]]></det-base-icms>
<det-valor-icms><![CDATA[458,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.278,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.820,11]]></det-base-pis>
<det-valor-pis><![CDATA[30,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.820,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,420]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,312]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,169]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138750/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45497/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[199353]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[151,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[555,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,400]]></det-peso>
<det-valor><![CDATA[845,92]]></det-valor>
<det-valor-medio><![CDATA[105,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[845,92]]></det-base-icms>
<det-valor-icms><![CDATA[101,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[744,41]]></det-base-pis>
<det-valor-pis><![CDATA[12,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[744,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,073]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,591]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,591]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138751/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45570/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06581-J. PROLAB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[239249]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06581]]></det-cod-cliente>
<det-desc-cliente><![CDATA[J. PROLAB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[105,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[277,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[15,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[015 - 15 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[610CZ003.82-REALACK 610 MONOTECH GRAFITE E]]></det-produto>
<det-cod-produto><![CDATA[610CZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH GRAFITE ESCURO MC F]]></det-desc-produto>
<csv-produto><![CDATA[610CZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH GRAFITE ESCURO MC FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[84,240]]></det-peso>
<det-valor><![CDATA[4.389,80]]></det-valor>
<det-valor-medio><![CDATA[219,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.389,80]]></det-base-icms>
<det-valor-icms><![CDATA[526,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.863,02]]></det-base-pis>
<det-valor-pis><![CDATA[63,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.863,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[293,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,605]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,111]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,111]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138752/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45505/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05389-MAO COLORIDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05389]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MAO COLORIDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[219,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[830,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014PR004.21-REALUX 14 PRIMER ACABAMENTO PR]]></det-produto>
<det-cod-produto><![CDATA[014PR004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER ACABAMENTO PRETO FT ZN]]></det-desc-produto>
<csv-produto><![CDATA[014PR004.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER ACABAMENTO PRETO FT ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[46,080]]></det-peso>
<det-valor><![CDATA[1.085,22]]></det-valor>
<det-valor-medio><![CDATA[542,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.085,22]]></det-base-icms>
<det-valor-icms><![CDATA[130,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.085,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[954,99]]></det-base-pis>
<det-valor-pis><![CDATA[15,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[954,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,158]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,316]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,551]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138754/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45680/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,87]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03858-IBEMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03858]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IBEMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[542,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[405,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[202,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AM012.21-REALTHANE 24 AMARELO SEGURANCA]]></det-produto>
<det-cod-produto><![CDATA[024AM012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO SEGURANCA SB- REF.:]]></det-desc-produto>
<csv-produto><![CDATA[024AM012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO SEGURANCA SB- REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[24,659]]></det-peso>
<det-valor><![CDATA[776,66]]></det-valor>
<det-valor-medio><![CDATA[776,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[776,66]]></det-base-icms>
<det-valor-icms><![CDATA[93,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[776,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[683,46]]></det-base-pis>
<det-valor-pis><![CDATA[11,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[683,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,520]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,496]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138754/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45680/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03858-IBEMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03858]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IBEMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[776,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[291,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[291,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.367,76]]></det-valor>
<det-valor-medio><![CDATA[341,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.367,76]]></det-base-icms>
<det-valor-icms><![CDATA[164,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.203,63]]></det-base-pis>
<det-valor-pis><![CDATA[19,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.203,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,587]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,349]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,349]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138754/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45680/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03858-IBEMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03858]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IBEMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[341,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[403,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[2.412,48]]></det-valor>
<det-valor-medio><![CDATA[402,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.412,48]]></det-base-icms>
<det-valor-icms><![CDATA[289,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.412,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[156,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.122,98]]></det-base-pis>
<det-valor-pis><![CDATA[35,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.122,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[161,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,664]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,988]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138754/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45680/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03858-IBEMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03858]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IBEMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[402,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[725,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM200.85-REALUX 14 PRIMER VERMELHO OXID]]></det-produto>
<det-cod-produto><![CDATA[014VM200.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM200.85]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[284]]></det-peso>
<det-valor><![CDATA[3.820,04]]></det-valor>
<det-valor-medio><![CDATA[3.820,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.820,04]]></det-base-icms>
<det-valor-icms><![CDATA[458,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.820,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[124,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.361,63]]></det-base-pis>
<det-valor-pis><![CDATA[55,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.361,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[255,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,888]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,888]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,451]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138755/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45563/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[3.820,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.741,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.741,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV118.69-DILUENTE LIMPEZA POLIESTER ARO]]></det-produto>
<det-cod-produto><![CDATA[010SV118.69]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA POLIESTER AROMA - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[010SV118.69]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA POLIESTER AROMA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[237]]></det-peso>
<det-valor><![CDATA[4.377,00]]></det-valor>
<det-valor-medio><![CDATA[72,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.377,00]]></det-base-icms>
<det-valor-icms><![CDATA[525,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.377,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[284,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.851,76]]></det-base-pis>
<det-valor-pis><![CDATA[63,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.851,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[292,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,327]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,669]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,468]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138756/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45673/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00041-GELOPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[231.797]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GELOPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  54-REFRIGERACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[72,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.709,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ003.82-VERNIZ PU BR 10 - REF.: 3,6L]]></det-produto>
<det-cod-produto><![CDATA[036VZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU BR 10 - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[036VZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU BR 10 - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,995]]></det-peso>
<det-valor><![CDATA[223,35]]></det-valor>
<det-valor-medio><![CDATA[44,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[223,35]]></det-base-icms>
<det-valor-icms><![CDATA[26,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[347,90]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[41,04]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[223,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[196,55]]></det-base-pis>
<det-valor-pis><![CDATA[3,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[196,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,019]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,096]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,412]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138757/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45657/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[44,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[200,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017VM100.82-REALCRIL 17 DEMARCACAO VIARIA]]></det-produto>
<det-cod-produto><![CDATA[017VM100.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA VE - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017VM100.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA VE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,960]]></det-peso>
<det-valor><![CDATA[277,05]]></det-valor>
<det-valor-medio><![CDATA[55,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[277,05]]></det-base-icms>
<det-valor-icms><![CDATA[33,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[431,54]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[50,90]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[277,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[243,80]]></det-base-pis>
<det-valor-pis><![CDATA[4,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[243,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,068]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,616]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138757/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45657/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[55,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[253,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017AM014.82-REALCRIL 17 DEMARCACAO VIARIA]]></det-produto>
<det-cod-produto><![CDATA[017AM014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017AM014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[46,080]]></det-peso>
<det-valor><![CDATA[613,50]]></det-valor>
<det-valor-medio><![CDATA[61,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[613,50]]></det-base-icms>
<det-valor-icms><![CDATA[73,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[955,61]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[112,72]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[613,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[539,88]]></det-base-pis>
<det-valor-pis><![CDATA[8,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[539,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,619]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,193]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,314]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138757/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45657/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[61,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[578,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[034VZ050.82-FUNDO PU AS - REF.: 3,6 LT]]></det-produto>
<det-cod-produto><![CDATA[034VZ050.82]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO PU AS - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[034VZ050.82]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO PU AS - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,480]]></det-peso>
<det-valor><![CDATA[167,28]]></det-valor>
<det-valor-medio><![CDATA[41,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[167,28]]></det-base-icms>
<det-valor-icms><![CDATA[20,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[260,57]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[30,74]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[167,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[147,21]]></det-base-pis>
<det-valor-pis><![CDATA[2,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[147,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,512]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,051]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,552]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138757/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45657/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[41,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[102,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[25,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[95,040]]></det-peso>
<det-valor><![CDATA[888,06]]></det-valor>
<det-valor-medio><![CDATA[148,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[888,06]]></det-base-icms>
<det-valor-icms><![CDATA[106,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[781,49]]></det-base-pis>
<det-valor-pis><![CDATA[12,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[781,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,557]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138757/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45657/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[148,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[702,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024CZ003.80-REALTHANE 24 CINZA RAL 7001 BR]]></det-produto>
<det-cod-produto><![CDATA[024CZ003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 CINZA RAL 7001 BR - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[024CZ003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 CINZA RAL 7001 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[812,76]]></det-valor>
<det-valor-medio><![CDATA[812,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[812,76]]></det-base-icms>
<det-valor-icms><![CDATA[97,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[812,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[715,23]]></det-base-pis>
<det-valor-pis><![CDATA[11,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[715,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[44,401]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,401]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45403/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04913-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[812,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[228,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[228,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[97,98]]></det-valor>
<det-valor-medio><![CDATA[97,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[97,98]]></det-base-icms>
<det-valor-icms><![CDATA[11,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[97,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[86,22]]></det-base-pis>
<det-valor-pis><![CDATA[1,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[86,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,553]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,553]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,054]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45403/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04913-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR082.80-REALUX 11 PRETO FOSCO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[011PR082.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO FOSCO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PR082.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO FOSCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[23,400]]></det-peso>
<det-valor><![CDATA[551,13]]></det-valor>
<det-valor-medio><![CDATA[551,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[551,13]]></det-base-icms>
<det-valor-icms><![CDATA[66,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[551,13]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[484,99]]></det-base-pis>
<det-valor-pis><![CDATA[8,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[484,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,318]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,318]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,553]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45403/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04913-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[551,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[195,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.21-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[23,040]]></det-peso>
<det-valor><![CDATA[638,79]]></det-valor>
<det-valor-medio><![CDATA[638,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[638,79]]></det-base-icms>
<det-valor-icms><![CDATA[76,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[638,79]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[562,14]]></det-base-pis>
<det-valor-pis><![CDATA[9,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[562,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,626]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,626]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,725]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45403/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04913-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[638,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[198,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[198,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[380,22]]></det-valor>
<det-valor-medio><![CDATA[190,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[380,22]]></det-base-icms>
<det-valor-icms><![CDATA[45,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[380,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[334,59]]></det-base-pis>
<det-valor-pis><![CDATA[5,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[334,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,484]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,969]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,553]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138758/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45403/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04913-ALFA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04913]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALFA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[190,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016OC040.80-PRIMER NC HAVANA URNAS - REF .]]></det-produto>
<det-cod-produto><![CDATA[016OC040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016OC040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[391,500]]></det-peso>
<det-valor><![CDATA[5.402,40]]></det-valor>
<det-valor-medio><![CDATA[360,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.402,40]]></det-base-icms>
<det-valor-icms><![CDATA[648,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[4.754,11]]></det-base-pis>
<det-valor-pis><![CDATA[78,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.754,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[361,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,919]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,799]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,799]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138760/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45617/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[38,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06612-LEITE E NORO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEITE E NORO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA URNAS]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA URNAS]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITAPETININGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA URNAS]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA URNAS]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00022-TRANSPEN ENCOMENDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[264,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[360,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.688,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR019.21-ESMALTE PU BRANCO BRILHANTE -]]></det-produto>
<det-cod-produto><![CDATA[056BR019.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[056BR019.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[60,786]]></det-peso>
<det-valor><![CDATA[2.112,36]]></det-valor>
<det-valor-medio><![CDATA[704,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.112,36]]></det-base-icms>
<det-valor-icms><![CDATA[253,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.858,88]]></det-base-pis>
<det-valor-pis><![CDATA[30,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.858,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[141,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,583]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,751]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,751]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138761/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45699/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[54,92]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[704,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[805,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[268,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[88,200]]></det-peso>
<det-valor><![CDATA[2.726,40]]></det-valor>
<det-valor-medio><![CDATA[545,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.726,40]]></det-base-icms>
<det-valor-icms><![CDATA[327,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.726,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.399,23]]></det-base-pis>
<det-valor-pis><![CDATA[39,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.399,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[182,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,383]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,916]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,912]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138761/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45699/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[70,88]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[545,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.056,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440VD001.82-REALPISO 440 VERDE EMBLEMA 2,5]]></det-produto>
<det-cod-produto><![CDATA[440VD001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 VERDE EMBLEMA 2,5G 3/4 BR -]]></det-desc-produto>
<csv-produto><![CDATA[440VD001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 VERDE EMBLEMA 2,5G 3/4 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[28,080]]></det-peso>
<det-valor><![CDATA[973,84]]></det-valor>
<det-valor-medio><![CDATA[121,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.005,49]]></det-base-icms>
<det-valor-icms><![CDATA[196,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[973,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[777,77]]></det-base-pis>
<det-valor-pis><![CDATA[12,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[777,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,476]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,808]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,681]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138762/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[121,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[403,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,480]]></det-peso>
<det-valor><![CDATA[308,40]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[318,42]]></det-base-icms>
<det-valor-icms><![CDATA[62,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[308,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[246,31]]></det-base-pis>
<det-valor-pis><![CDATA[4,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[246,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,142]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138762/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[111,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[337,76]]></det-valor>
<det-valor-medio><![CDATA[84,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[337,76]]></det-base-icms>
<det-valor-icms><![CDATA[65,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[271,90]]></det-base-pis>
<det-valor-pis><![CDATA[4,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[271,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,967]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,868]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,868]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138762/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[84,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[152,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579PR002.82-REALTHANE 579 PRETO N 1 BR - R]]></det-produto>
<det-cod-produto><![CDATA[579PR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR - REF.: 3,1 L]]></det-desc-produto>
<csv-produto><![CDATA[579PR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,363]]></det-peso>
<det-valor><![CDATA[146,27]]></det-valor>
<det-valor-medio><![CDATA[146,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[151,02]]></det-base-icms>
<det-valor-icms><![CDATA[29,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[146,27]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[116,82]]></det-base-pis>
<det-valor-pis><![CDATA[1,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[116,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[44,906]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,906]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,494]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138762/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[146,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[67,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579BR001.82-REALTHANE 579 BRANCO - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[579BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></det-desc-produto>
<csv-produto><![CDATA[579BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,870]]></det-peso>
<det-valor><![CDATA[161,60]]></det-valor>
<det-valor-medio><![CDATA[161,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[166,85]]></det-base-icms>
<det-valor-icms><![CDATA[32,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[161,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[129,06]]></det-base-pis>
<det-valor-pis><![CDATA[2,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[129,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,114]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,114]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,757]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138762/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[161,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[67,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,070]]></det-peso>
<det-valor><![CDATA[76,58]]></det-valor>
<det-valor-medio><![CDATA[38,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[79,07]]></det-base-icms>
<det-valor-icms><![CDATA[15,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[76,58]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[61,16]]></det-base-pis>
<det-valor-pis><![CDATA[1,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[61,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,948]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[73,897]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[71,570]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138762/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[38,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320CZ006.82-REALPOXI 320 CINZA SUZUKI BR -]]></det-produto>
<det-cod-produto><![CDATA[320CZ006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 CINZA SUZUKI BR - REF.:2,88]]></det-desc-produto>
<csv-produto><![CDATA[320CZ006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 CINZA SUZUKI BR - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[825,84]]></det-valor>
<det-valor-medio><![CDATA[103,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[852,68]]></det-base-icms>
<det-valor-icms><![CDATA[166,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[825,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[659,57]]></det-base-pis>
<det-valor-pis><![CDATA[10,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[659,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,700]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,607]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,675]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138762/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[103,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[338,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[4,896]]></det-peso>
<det-valor><![CDATA[222,80]]></det-valor>
<det-valor-medio><![CDATA[27,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[230,04]]></det-base-icms>
<det-valor-icms><![CDATA[44,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[222,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[177,94]]></det-base-pis>
<det-valor-pis><![CDATA[2,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[177,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,873]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,985]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,507]]></det-preco-medio-li>
<det-data-movto><![CDATA[06/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138762/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[27,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[72,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[4.428,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.428,00]]></det-base-icms>
<det-valor-icms><![CDATA[531,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.896,64]]></det-base-pis>
<det-valor-pis><![CDATA[64,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.896,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[296,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,750]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138764/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45559/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[81184]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.645,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[822,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[150BR500.77-REALDISPER W 150 BRANCO G175 -]]></det-produto>
<det-cod-produto><![CDATA[150BR500.77]]></det-cod-produto>
<det-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 180]]></det-desc-produto>
<csv-produto><![CDATA[150BR500.77]]></csv-produto>
<csv-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 1800KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[1.800]]></det-peso>
<det-valor><![CDATA[28.206,00]]></det-valor>
<det-valor-medio><![CDATA[28.206,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[28.206,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.974,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[26.231,58]]></det-base-pis>
<det-valor-pis><![CDATA[432,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[26.231,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.993,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,670]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,670]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,670]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138765/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45658/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[23,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[214,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00092-GREENPLAC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[99761]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00092]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GREENPLAC]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  32-IMPREGNACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  3-CENTRO-OESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MS]]></det-estado>
<det-cidade><![CDATA[AGUA CLARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[28.206,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.152,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.152,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[379,80]]></det-valor>
<det-valor-medio><![CDATA[189,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[379,80]]></det-base-icms>
<det-valor-icms><![CDATA[74,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[305,74]]></det-base-pis>
<det-valor-pis><![CDATA[5,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[305,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,594]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,188]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,188]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138766/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45443/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02349-INDUMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[12325]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02349]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[189,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[179,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[89,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111CZ003.82-REALUX 111 CINZA RAL 7032 BR -]]></det-produto>
<det-cod-produto><![CDATA[111CZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 CINZA RAL 7032 BR - REF.:3,60]]></det-desc-produto>
<csv-produto><![CDATA[111CZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 CINZA RAL 7032 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,976]]></det-peso>
<det-valor><![CDATA[455,84]]></det-valor>
<det-valor-medio><![CDATA[113,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[455,84]]></det-base-icms>
<det-valor-icms><![CDATA[54,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[455,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[401,14]]></det-base-pis>
<det-valor-pis><![CDATA[6,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[401,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,856]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,427]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,438]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138767/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45510/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02349-INDUMEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[12288]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02349]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUMEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[113,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[169,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111BR002.80-REALUX 111 BRANCO N-9,5 BR - R]]></det-produto>
<det-cod-produto><![CDATA[111BR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 BRANCO N-9,5 BR - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[111BR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 BRANCO N-9,5 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[79,200]]></det-peso>
<det-valor><![CDATA[1.956,00]]></det-valor>
<det-valor-medio><![CDATA[489,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.019,57]]></det-base-icms>
<det-valor-icms><![CDATA[393,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.956,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[63,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.562,18]]></det-base-pis>
<det-valor-pis><![CDATA[25,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.562,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[118,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,375]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,697]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138768/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45566/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06739-TRANSRESIDUO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06739]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSRESIDUO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[489,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[848,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[212,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[84,777]]></det-peso>
<det-valor><![CDATA[1.724,01]]></det-valor>
<det-valor-medio><![CDATA[574,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.724,01]]></det-base-icms>
<det-valor-icms><![CDATA[206,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.724,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.517,13]]></det-base-pis>
<det-valor-pis><![CDATA[25,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.517,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[115,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,999]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,997]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138769/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45726/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05698-CREMONEZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CREMONEZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[574,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[562,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,825]]></det-peso>
<det-valor><![CDATA[444,72]]></det-valor>
<det-valor-medio><![CDATA[148,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[444,72]]></det-base-icms>
<det-valor-icms><![CDATA[53,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[444,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[391,35]]></det-base-pis>
<det-valor-pis><![CDATA[6,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[391,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,934]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,803]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,676]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138769/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45726/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05698-CREMONEZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CREMONEZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[148,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[150,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[372,63]]></det-valor>
<det-valor-medio><![CDATA[372,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[372,63]]></det-base-icms>
<det-valor-icms><![CDATA[44,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[327,91]]></det-base-pis>
<det-valor-pis><![CDATA[5,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[327,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,525]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,525]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,525]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138769/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45726/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05698-CREMONEZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CREMONEZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[372,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR102.82-REALUX 11 PRETO SB - REF.: 3,6]]></det-produto>
<det-cod-produto><![CDATA[011PR102.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PR102.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,920]]></det-peso>
<det-valor><![CDATA[689,82]]></det-valor>
<det-valor-medio><![CDATA[114,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[689,82]]></det-base-icms>
<det-valor-icms><![CDATA[82,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[689,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[607,04]]></det-base-pis>
<det-valor-pis><![CDATA[10,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[607,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,579]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,478]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,613]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138770/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45603/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05301-FONTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FONTES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[114,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[222,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PT011.82-REALUX 11 ALUMINIO REALFIX - R]]></det-produto>
<det-cod-produto><![CDATA[011PT011.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 ALUMINIO REALFIX - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[011PT011.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 ALUMINIO REALFIX - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[13,680]]></det-peso>
<det-valor><![CDATA[675,72]]></det-valor>
<det-valor-medio><![CDATA[168,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[675,72]]></det-base-icms>
<det-valor-icms><![CDATA[81,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[675,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[594,63]]></det-base-pis>
<det-valor-pis><![CDATA[9,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[594,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,750]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,395]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138770/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45603/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05301-FONTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FONTES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[168,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[180,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[026PT007.82-REALTERM 26 ALUMINIO 400 C - R]]></det-produto>
<det-cod-produto><![CDATA[026PT007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 ALUMINIO 400 C - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[026PT007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 ALUMINIO 400 C - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[50,904]]></det-peso>
<det-valor><![CDATA[3.451,70]]></det-valor>
<det-valor-medio><![CDATA[246,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.451,70]]></det-base-icms>
<det-valor-icms><![CDATA[414,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.451,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[112,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.037,50]]></det-base-pis>
<det-valor-pis><![CDATA[50,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.037,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[230,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[70,012]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[67,808]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138771/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45610/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00456-PERFECTA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PERFECTA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[246,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.263,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[90,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV015.83-DILUENTE PARA LIMPEZA REALSOLV]]></det-produto>
<det-cod-produto><![CDATA[100SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA LIMPEZA REALSOLV - REF.: 5]]></det-desc-produto>
<csv-produto><![CDATA[100SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA LIMPEZA REALSOLV - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[80]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.966,40]]></det-valor>
<det-valor-medio><![CDATA[87,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.419,22]]></det-base-icms>
<det-valor-icms><![CDATA[1.446,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.966,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[452,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.519,65]]></det-base-pis>
<det-valor-pis><![CDATA[91,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.519,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[419,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,272]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,821]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,489]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138772/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45702/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[45,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04100-LEAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[49.256]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04100]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[87,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.487,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[115/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,460]]></det-peso>
<det-valor><![CDATA[372,30]]></det-valor>
<det-valor-medio><![CDATA[62,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[372,30]]></det-base-icms>
<det-valor-icms><![CDATA[44,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[579,91]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[68,40]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[372,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[327,62]]></det-base-pis>
<det-valor-pis><![CDATA[5,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[327,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,852]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,113]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138773/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[62,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[336,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.83-CATALISADOR PU - REF.: 4,5 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT071.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,860]]></det-peso>
<det-valor><![CDATA[313,50]]></det-valor>
<det-valor-medio><![CDATA[52,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[313,50]]></det-base-icms>
<det-valor-icms><![CDATA[37,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[488,32]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[57,60]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[313,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[275,88]]></det-base-pis>
<det-valor-pis><![CDATA[4,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[275,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,457]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,744]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,123]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138773/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[52,800]]></det-peso>
<det-valor><![CDATA[530,88]]></det-valor>
<det-valor-medio><![CDATA[44,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[530,88]]></det-base-icms>
<det-valor-icms><![CDATA[63,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[467,17]]></det-base-pis>
<det-valor-pis><![CDATA[7,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[467,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,837]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,055]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,055]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138773/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[438,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT090.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,936]]></det-peso>
<det-valor><![CDATA[163,20]]></det-valor>
<det-valor-medio><![CDATA[13,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[163,20]]></det-base-icms>
<det-valor-icms><![CDATA[19,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[254,20]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[29,99]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[163,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[143,62]]></det-base-pis>
<det-valor-pis><![CDATA[2,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[143,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,664]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,977]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138773/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT102.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,260]]></det-peso>
<det-valor><![CDATA[158,64]]></det-valor>
<det-valor-medio><![CDATA[13,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[158,64]]></det-base-icms>
<det-valor-icms><![CDATA[19,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[247,11]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[29,15]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[158,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[139,60]]></det-base-pis>
<det-valor-pis><![CDATA[2,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[139,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,567]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,806]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,462]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138773/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[149,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.82-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.82]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.82]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[30,252]]></det-peso>
<det-valor><![CDATA[327,78]]></det-valor>
<det-valor-medio><![CDATA[54,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[327,78]]></det-base-icms>
<det-valor-icms><![CDATA[39,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[510,56]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[60,23]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[327,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[288,45]]></det-base-pis>
<det-valor-pis><![CDATA[4,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[288,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,196]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,178]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138773/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[54,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[304,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.82-PRIMER PU BRANCO - REF.: 3,6L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.82]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.82]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[45,208]]></det-peso>
<det-valor><![CDATA[349,44]]></det-valor>
<det-valor-medio><![CDATA[43,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,44]]></det-base-icms>
<det-valor-icms><![CDATA[41,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[544,30]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[64,21]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,51]]></det-base-pis>
<det-valor-pis><![CDATA[5,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,175]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,401]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,730]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138773/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[43,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[308,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ013.82-VERNIZ PU ALTO BRILHO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[036VZ013.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ013.82]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[13,816]]></det-peso>
<det-valor><![CDATA[176,88]]></det-valor>
<det-valor-medio><![CDATA[44,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[176,88]]></det-base-icms>
<det-valor-icms><![CDATA[21,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[275,52]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[32,50]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[176,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[155,65]]></det-base-pis>
<det-valor-pis><![CDATA[2,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[155,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,892]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,803]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138773/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[44,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[167,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[29,925]]></det-peso>
<det-valor><![CDATA[375,76]]></det-valor>
<det-valor-medio><![CDATA[53,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[375,76]]></det-base-icms>
<det-valor-icms><![CDATA[45,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[585,29]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[69,04]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[375,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[330,67]]></det-base-pis>
<det-valor-pis><![CDATA[5,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[330,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,181]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,272]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,557]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138773/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[350,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[24,840]]></det-peso>
<det-valor><![CDATA[330,54]]></det-valor>
<det-valor-medio><![CDATA[55,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[330,54]]></det-base-icms>
<det-valor-icms><![CDATA[39,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[514,86]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[60,74]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[330,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[290,88]]></det-base-pis>
<det-valor-pis><![CDATA[4,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[290,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,697]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,184]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,307]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138773/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[290,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[32,800]]></det-peso>
<det-valor><![CDATA[498,80]]></det-valor>
<det-valor-medio><![CDATA[62,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[498,80]]></det-base-icms>
<det-valor-icms><![CDATA[59,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[438,94]]></det-base-pis>
<det-valor-pis><![CDATA[7,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[438,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,900]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,207]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,207]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138774/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45547/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[218,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111PR005.80-REALUX 111 PRETO SB - REF.:18,]]></det-produto>
<det-cod-produto><![CDATA[111PR005.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 PRETO SB - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[111PR005.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 PRETO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[484,01]]></det-valor>
<det-valor-medio><![CDATA[484,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[484,01]]></det-base-icms>
<det-valor-icms><![CDATA[58,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[484,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[425,93]]></det-base-pis>
<det-valor-pis><![CDATA[7,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[425,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,441]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,441]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,609]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138774/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45547/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[484,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[110,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011CZ051T.80-REALUX 11 CINZA SUB GRAY - RE]]></det-produto>
<det-cod-produto><![CDATA[011CZ051T.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 CINZA SUB GRAY - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[011CZ051T.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 CINZA SUB GRAY - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[490,77]]></det-valor>
<det-valor-medio><![CDATA[490,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[490,77]]></det-base-icms>
<det-valor-icms><![CDATA[58,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[490,77]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[431,88]]></det-base-pis>
<det-valor-pis><![CDATA[7,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[431,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,324]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,324]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,401]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138774/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45547/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[490,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011BR002.80-REALUX 11 BRANCO GEADA 95 BR -]]></det-produto>
<det-cod-produto><![CDATA[011BR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 BRANCO GEADA 95 BR - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[011BR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 BRANCO GEADA 95 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[616,00]]></det-valor>
<det-valor-medio><![CDATA[616,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[616,00]]></det-base-icms>
<det-valor-icms><![CDATA[73,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[616,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[542,08]]></det-base-pis>
<det-valor-pis><![CDATA[8,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[542,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,652]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,652]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138774/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45547/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[616,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[237,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[237,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.82-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18,432]]></det-peso>
<det-valor><![CDATA[406,16]]></det-valor>
<det-valor-medio><![CDATA[101,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[419,36]]></det-base-icms>
<det-valor-icms><![CDATA[81,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[406,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[324,38]]></det-base-pis>
<det-valor-pis><![CDATA[5,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[324,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,688]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,752]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,036]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138775/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45758/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03921-MULTILIT INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[273218]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03921]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[101,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[160,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AZ026.82-REALVIT 600 PROFISSIONAL AZUL]]></det-produto>
<det-cod-produto><![CDATA[600AZ026.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL RAL 5007 B]]></det-desc-produto>
<csv-produto><![CDATA[600AZ026.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL RAL 5007 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,256]]></det-peso>
<det-valor><![CDATA[403,40]]></det-valor>
<det-valor-medio><![CDATA[100,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[403,40]]></det-base-icms>
<det-valor-icms><![CDATA[78,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[324,74]]></det-base-pis>
<det-valor-pis><![CDATA[5,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[324,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,074]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,297]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,297]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138775/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45758/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03921-MULTILIT INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[273218]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03921]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[100,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[403,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600VD010.82-REALVIT 600 PROFISSIONAL VERDE]]></det-produto>
<det-cod-produto><![CDATA[600VD010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL VERDE RAL 6002]]></det-desc-produto>
<csv-produto><![CDATA[600VD010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL VERDE RAL 6002 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,976]]></det-peso>
<det-valor><![CDATA[444,12]]></det-valor>
<det-valor-medio><![CDATA[111,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[444,12]]></det-base-icms>
<det-valor-icms><![CDATA[86,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[357,52]]></det-base-pis>
<det-valor-pis><![CDATA[5,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[357,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,413]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,655]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,655]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138775/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45758/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03921-MULTILIT INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[273218]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03921]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[111,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[444,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822AZ018.21-REALUX 822 DF AZUL RAL 5005 BR]]></det-produto>
<det-cod-produto><![CDATA[822AZ018.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF AZUL RAL 5005 BR - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[822AZ018.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF AZUL RAL 5005 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[866,11]]></det-valor>
<det-valor-medio><![CDATA[866,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[866,11]]></det-base-icms>
<det-valor-icms><![CDATA[103,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[762,18]]></det-base-pis>
<det-valor-pis><![CDATA[12,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[762,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,826]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,826]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,826]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138776/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45694/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06656-RODOGREEN IMPLEMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06656]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODOGREEN IMPLEMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[866,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[334,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[334,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822CZ013.21-REALUX 822 DF CINZA RAL 7047 B]]></det-produto>
<det-cod-produto><![CDATA[822CZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF CINZA RAL 7047 BR - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[822CZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF CINZA RAL 7047 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,800]]></det-peso>
<det-valor><![CDATA[846,27]]></det-valor>
<det-valor-medio><![CDATA[846,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[846,27]]></det-base-icms>
<det-valor-icms><![CDATA[101,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[744,72]]></det-base-pis>
<det-valor-pis><![CDATA[12,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[744,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[42,741]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,741]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138776/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45694/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06656-RODOGREEN IMPLEMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06656]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODOGREEN IMPLEMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[846,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[290,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[290,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[200,20]]></det-valor>
<det-valor-medio><![CDATA[200,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[200,20]]></det-base-icms>
<det-valor-icms><![CDATA[24,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[311,84]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[36,79]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[200,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[176,18]]></det-base-pis>
<det-valor-pis><![CDATA[2,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[176,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,240]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,240]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,708]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138777/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45725/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[200,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.81-THINNER 5K - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[222,16]]></det-valor>
<det-valor-medio><![CDATA[111,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[222,16]]></det-base-icms>
<det-valor-icms><![CDATA[26,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[222,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[195,50]]></det-base-pis>
<det-valor-pis><![CDATA[3,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[195,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,912]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,824]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,347]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138777/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45725/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[111,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[196,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[98,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016VM040.80-PRIMER NC MOGNO URNAS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[016VM040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC MOGNO URNAS - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016VM040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC MOGNO URNAS - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[117]]></det-peso>
<det-valor><![CDATA[1.950,00]]></det-valor>
<det-valor-medio><![CDATA[390,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.950,00]]></det-base-icms>
<det-valor-icms><![CDATA[136,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.813,50]]></det-base-pis>
<det-valor-pis><![CDATA[29,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.813,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[137,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,333]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,667]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,667]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138778/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45418/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06462-MAOS AMIGAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06462]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MAOS AMIGAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SE]]></det-estado>
<det-cidade><![CDATA[ARACAJU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[79,45]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[390,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[641,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015OU079.80-LACA NC OURO JOIA ME - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[015OU079.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC OURO JOIA ME - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[015OU079.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC OURO JOIA ME - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[68,400]]></det-peso>
<det-valor><![CDATA[2.716,88]]></det-valor>
<det-valor-medio><![CDATA[679,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.716,88]]></det-base-icms>
<det-valor-icms><![CDATA[190,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.716,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.526,70]]></det-base-pis>
<det-valor-pis><![CDATA[41,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.526,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[192,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,252]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,011]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,720]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138778/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45418/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06462-MAOS AMIGAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06462]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MAOS AMIGAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SE]]></det-estado>
<det-cidade><![CDATA[ARACAJU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[110,69]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[679,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.024,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[256,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR122.80-LACA ATOXICA BRANCA RFX - REF:]]></det-produto>
<det-cod-produto><![CDATA[015BR122.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA ATOXICA BRANCA RFX - REF: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[015BR122.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA ATOXICA BRANCA RFX - REF: 18 L]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[3]]></det-peso>
<det-valor><![CDATA[3.305,64]]></det-valor>
<det-valor-medio><![CDATA[1.101,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.305,64]]></det-base-icms>
<det-valor-icms><![CDATA[396,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.305,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[107,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.908,96]]></det-base-pis>
<det-valor-pis><![CDATA[48,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.908,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[221,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[379,230]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1.137,690]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1.101,880]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138779/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45564/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[verbal]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[109,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.101,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[925,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[308,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[352]]></det-peso>
<det-valor><![CDATA[7.228,68]]></det-valor>
<det-valor-medio><![CDATA[3.614,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.228,68]]></det-base-icms>
<det-valor-icms><![CDATA[867,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.361,24]]></det-base-pis>
<det-valor-pis><![CDATA[104,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.361,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[483,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,268]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,536]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,536]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138779/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45564/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[51,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03666-NEWART]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[verbal]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03666]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEWART]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  46-MOVEIS INFANTO JUVENIL MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BENEDITO NOVO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[240,47]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.614,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.389,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.194,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR003.21-PRIMER NC BRANCO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[016BR003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016BR003.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[90,720]]></det-peso>
<det-valor><![CDATA[1.143,08]]></det-valor>
<det-valor-medio><![CDATA[285,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.143,08]]></det-base-icms>
<det-valor-icms><![CDATA[137,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.780,49]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[210,03]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.143,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.005,91]]></det-base-pis>
<det-valor-pis><![CDATA[16,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.005,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,831]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,325]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,600]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138780/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45794/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[285,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.037,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[259,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[59,040]]></det-peso>
<det-valor><![CDATA[401,20]]></det-valor>
<det-valor-medio><![CDATA[100,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[401,20]]></det-base-icms>
<det-valor-icms><![CDATA[48,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[353,06]]></det-base-pis>
<det-valor-pis><![CDATA[5,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[353,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,698]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,795]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,795]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138780/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45794/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[343,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[85,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822AM002.21-REALUX 822 DF AMARELO SEGURANC]]></det-produto>
<det-cod-produto><![CDATA[822AM002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF AMARELO SEGURANCA 5Y 8/12]]></det-desc-produto>
<csv-produto><![CDATA[822AM002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF AMARELO SEGURANCA 5Y 8/12 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[207]]></det-peso>
<det-valor><![CDATA[9.939,70]]></det-valor>
<det-valor-medio><![CDATA[993,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.939,70]]></det-base-icms>
<det-valor-icms><![CDATA[1.192,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.939,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[323,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.746,94]]></det-base-pis>
<det-valor-pis><![CDATA[144,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.746,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[664,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,957]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,578]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,018]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138781/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45571/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[71,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05777-ENGECASS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18858]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05777]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ENGECASS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[993,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.595,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[359,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579VD005.82-REALTHANE 579 VERDE 10GY 6/6 -]]></det-produto>
<det-cod-produto><![CDATA[579VD005.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 VERDE 10GY 6/6 - REF.: 3,1]]></det-desc-produto>
<csv-produto><![CDATA[579VD005.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 VERDE 10GY 6/6 - REF.: 3,1L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[42,768]]></det-peso>
<det-valor><![CDATA[2.497,68]]></det-valor>
<det-valor-medio><![CDATA[208,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.578,85]]></det-base-icms>
<det-valor-icms><![CDATA[502,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.497,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.994,80]]></det-base-pis>
<det-valor-pis><![CDATA[32,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.994,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[151,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,024]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[60,299]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[58,401]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138782/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45568/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500093975]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[208,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[471,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579AZ003.82-REALTHANE 579 AZUL 2,5PB 4/10]]></det-produto>
<det-cod-produto><![CDATA[579AZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 AZUL 2,5PB 4/10 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[579AZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 AZUL 2,5PB 4/10 BR - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[40,728]]></det-peso>
<det-valor><![CDATA[2.652,96]]></det-valor>
<det-valor-medio><![CDATA[221,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.739,18]]></det-base-icms>
<det-valor-icms><![CDATA[534,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.652,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[86,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.118,82]]></det-base-pis>
<det-valor-pis><![CDATA[34,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.118,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[161,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[67,255]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[65,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138782/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45568/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500093975]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[221,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[191,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579MR001.82-REALTHANE 579 MARROM 2,5YR 2/4]]></det-produto>
<det-cod-produto><![CDATA[579MR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 MARROM 2,5YR 2/4 - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[579MR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 MARROM 2,5YR 2/4 - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[19,992]]></det-peso>
<det-valor><![CDATA[1.405,92]]></det-valor>
<det-valor-medio><![CDATA[234,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.451,61]]></det-base-icms>
<det-valor-icms><![CDATA[283,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.405,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.122,86]]></det-base-pis>
<det-valor-pis><![CDATA[18,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.122,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,101]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[72,610]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[70,324]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138782/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45568/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500093975]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[234,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579CZ006.82-REALTHANE 579 CINZA N 8 - REF.]]></det-produto>
<det-cod-produto><![CDATA[579CZ006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 CINZA N 8 - REF.: 3,1 LT]]></det-desc-produto>
<csv-produto><![CDATA[579CZ006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 CINZA N 8 - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[21,288]]></det-peso>
<det-valor><![CDATA[1.366,62]]></det-valor>
<det-valor-medio><![CDATA[227,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.411,04]]></det-base-icms>
<det-valor-icms><![CDATA[275,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.366,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.091,47]]></det-base-pis>
<det-valor-pis><![CDATA[18,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.091,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[82,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,047]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[66,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,197]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138782/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45568/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500093975]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[227,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[96,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ015.82-REALPISO 440 CINZA N 6,5 SB -]]></det-produto>
<det-cod-produto><![CDATA[440CZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N 6,5 SB - REF.:2,700]]></det-desc-produto>
<csv-produto><![CDATA[440CZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N 6,5 SB - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[90,072]]></det-peso>
<det-valor><![CDATA[6.821,76]]></det-valor>
<det-valor-medio><![CDATA[284,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.043,47]]></det-base-icms>
<det-valor-icms><![CDATA[1.373,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.821,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[221,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.448,28]]></det-base-pis>
<det-valor-pis><![CDATA[89,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.448,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[414,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,258]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[78,198]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[75,737]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138782/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45568/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[44,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500093975]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[284,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.108,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017BR001.82-REALCRIL 17 DEMARC VIARIA BRAN]]></det-produto>
<det-cod-produto><![CDATA[017BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARC VIARIA BRANCO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARC VIARIA BRANCO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[40,320]]></det-peso>
<det-valor><![CDATA[1.378,40]]></det-valor>
<det-valor-medio><![CDATA[172,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.423,20]]></det-base-icms>
<det-valor-icms><![CDATA[277,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.378,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.100,88]]></det-base-pis>
<det-valor-pis><![CDATA[18,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.100,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[83,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,412]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,187]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138782/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45568/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500093975]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[172,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[371,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV026.81-SOLVENTE LIMPEZA UV BAIXO ODOR]]></det-produto>
<det-cod-produto><![CDATA[100SV026.81]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE LIMPEZA UV BAIXO ODOR REALSOLV]]></det-desc-produto>
<csv-produto><![CDATA[100SV026.81]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE LIMPEZA UV BAIXO ODOR REALSOLV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[72,900]]></det-peso>
<det-valor><![CDATA[1.357,20]]></det-valor>
<det-valor-medio><![CDATA[271,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.445,42]]></det-base-icms>
<det-valor-icms><![CDATA[173,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.357,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.183,75]]></det-base-pis>
<det-valor-pis><![CDATA[19,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.183,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[89,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,965]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,827]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,617]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138783/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45705/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06016-BENEVENUTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06016]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENEVENUTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CRICIUMA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[271,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[459,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[632]]></det-peso>
<det-valor><![CDATA[9.523,16]]></det-valor>
<det-valor-medio><![CDATA[2.380,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.523,16]]></det-base-icms>
<det-valor-icms><![CDATA[666,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.523,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[619,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.856,54]]></det-base-pis>
<det-valor-pis><![CDATA[146,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.856,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[673,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,012]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,048]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,068]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138784/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45524/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[72,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04657-MADELAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[016832]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04657]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADELAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[PE]]></det-estado>
<det-cidade><![CDATA[BELO JARDIM]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[445,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.380,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.656,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[664,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046BR667.70-PRIMER BA BRANCO PISTOLA - REF]]></det-produto>
<det-cod-produto><![CDATA[046BR667.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046BR667.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[120]]></det-qtde>
<det-peso><![CDATA[3.000]]></det-peso>
<det-valor><![CDATA[26.696,40]]></det-valor>
<det-valor-medio><![CDATA[222,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[26.696,40]]></det-base-icms>
<det-valor-icms><![CDATA[1.868,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[24.827,65]]></det-base-pis>
<det-valor-pis><![CDATA[409,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[24.827,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.886,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,074]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,899]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,899]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138784/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45524/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[22,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[202,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04657-MADELAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04657]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADELAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[PE]]></det-estado>
<det-cidade><![CDATA[BELO JARDIM]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[1.250,07]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[222,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.972,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[66,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046RS003.70-PRIMER BA ROSA CONDOR ATX - RE]]></det-produto>
<det-cod-produto><![CDATA[046RS003.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA ROSA CONDOR ATX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[046RS003.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA ROSA CONDOR ATX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[23,580]]></det-peso>
<det-valor><![CDATA[642,33]]></det-valor>
<det-valor-medio><![CDATA[642,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[642,33]]></det-base-icms>
<det-valor-icms><![CDATA[77,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[565,25]]></det-base-pis>
<det-valor-pis><![CDATA[9,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[565,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,240]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,240]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,240]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138785/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1912286]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,65]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[642,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[193,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[193,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 16394]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060TG177.70-TINGIDOR BA VINHO II]]></det-produto>
<det-cod-produto><![CDATA[060TG177.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR BA VINHO II]]></det-desc-produto>
<csv-produto><![CDATA[060TG177.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR BA VINHO II]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,340]]></det-peso>
<det-valor><![CDATA[3.627,52]]></det-valor>
<det-valor-medio><![CDATA[3.627,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.627,52]]></det-base-icms>
<det-valor-icms><![CDATA[435,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.192,22]]></det-base-pis>
<det-valor-pis><![CDATA[52,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.192,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[242,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[178,344]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[178,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[178,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138785/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1912286]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[82,73]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[3.627,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.379,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.379,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 16393]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[018VZ101.21-VERNIZ ATOXICO ISOLANTE - REF.]]></det-produto>
<det-cod-produto><![CDATA[018VZ101.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ ATOXICO ISOLANTE - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[018VZ101.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ ATOXICO ISOLANTE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[49,140]]></det-peso>
<det-valor><![CDATA[1.916,10]]></det-valor>
<det-valor-medio><![CDATA[638,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.916,10]]></det-base-icms>
<det-valor-icms><![CDATA[229,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.916,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.686,17]]></det-base-pis>
<det-valor-pis><![CDATA[27,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.686,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[128,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,420]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,260]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,993]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138785/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1912286]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[43,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[18 -VERNIZ NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[638,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[592,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[197,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 14167]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[054VM004.70-ACABAMENTO BA VERMELHO CONDOR]]></det-produto>
<det-cod-produto><![CDATA[054VM004.70]]></det-cod-produto>
<det-desc-produto><![CDATA[ACABAMENTO BA VERMELHO CONDOR - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[054VM004.70]]></csv-produto>
<csv-desc-produto><![CDATA[ACABAMENTO BA VERMELHO CONDOR - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,540]]></det-peso>
<det-valor><![CDATA[2.269,17]]></det-valor>
<det-valor-medio><![CDATA[2.269,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.269,17]]></det-base-icms>
<det-valor-icms><![CDATA[272,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.996,87]]></det-base-pis>
<det-valor-pis><![CDATA[32,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.996,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[151,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[122,393]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[122,393]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[122,393]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138785/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1912286]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[51,75]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[54 -TINTA BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[2.269,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[871,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[871,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 16155]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046AM001.70-PRIMER A IMERSAO AMARELO CONDO]]></det-produto>
<det-cod-produto><![CDATA[046AM001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER A IMERSAO AMARELO CONDOR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[046AM001.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER A IMERSAO AMARELO CONDOR - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[117,900]]></det-peso>
<det-valor><![CDATA[3.895,55]]></det-valor>
<det-valor-medio><![CDATA[779,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.895,55]]></det-base-icms>
<det-valor-icms><![CDATA[467,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.428,08]]></det-base-pis>
<det-valor-pis><![CDATA[56,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.428,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[260,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,608]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,041]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,041]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138785/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1912286]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[88,84]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[779,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.282,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[256,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 14984]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[054AM003.70-ACABAMENTO BA AMARELO CONDOR I]]></det-produto>
<det-cod-produto><![CDATA[054AM003.70]]></det-cod-produto>
<det-desc-produto><![CDATA[ACABAMENTO BA AMARELO CONDOR II - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[054AM003.70]]></csv-produto>
<csv-desc-produto><![CDATA[ACABAMENTO BA AMARELO CONDOR II - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[129,780]]></det-peso>
<det-valor><![CDATA[13.939,10]]></det-valor>
<det-valor-medio><![CDATA[1.991,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.939,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.672,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[12.266,41]]></det-base-pis>
<det-valor-pis><![CDATA[202,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.266,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[932,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,343]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[107,406]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,406]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138785/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[100,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1912286]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[317,89]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[54 -TINTA BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[1.991,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.283,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[611,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 16141]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[043VZ449.70-VERNIZ UV IMERSAO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[043VZ449.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ UV IMERSAO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[043VZ449.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ UV IMERSAO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[119,880]]></det-peso>
<det-valor><![CDATA[8.714,94]]></det-valor>
<det-valor-medio><![CDATA[1.452,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.714,94]]></det-base-icms>
<det-valor-icms><![CDATA[1.045,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.714,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[283,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.669,15]]></det-base-pis>
<det-valor-pis><![CDATA[126,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.669,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[582,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,510]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[75,060]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[72,697]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138785/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45605/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[62,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1912286]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[198,75]]></det-frete-rateado>
<det-grupo><![CDATA[  3-BASE UV]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[43 -VERNIZ UV]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[1.452,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.207,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[367,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 14423]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038BG001.21-REALTHANE 38 PRIMER BEGE - REF]]></det-produto>
<det-cod-produto><![CDATA[038BG001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER BEGE - REF.: 13,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[038BG001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER BEGE - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[38,610]]></det-peso>
<det-valor><![CDATA[1.179,54]]></det-valor>
<det-valor-medio><![CDATA[589,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.179,54]]></det-base-icms>
<det-valor-icms><![CDATA[141,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.179,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.038,00]]></det-base-pis>
<det-valor-pis><![CDATA[17,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.038,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,771]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,543]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,550]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138786/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45762/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00649-FEX COMERCIO DE FERR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00649]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FEX COMERCIO DE FERR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[52,42]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[589,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[457,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[228,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[355,87]]></det-valor>
<det-valor-medio><![CDATA[355,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[355,87]]></det-base-icms>
<det-valor-icms><![CDATA[42,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[313,16]]></det-base-pis>
<det-valor-pis><![CDATA[5,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[313,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,467]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,467]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,467]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138786/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45762/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00649-FEX COMERCIO DE FERR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00649]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FEX COMERCIO DE FERR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[355,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,820]]></det-peso>
<det-valor><![CDATA[422,48]]></det-valor>
<det-valor-medio><![CDATA[211,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[422,48]]></det-base-icms>
<det-valor-icms><![CDATA[50,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[422,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[371,78]]></det-base-pis>
<det-valor-pis><![CDATA[6,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[371,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,728]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,457]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,900]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138786/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45762/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00649-FEX COMERCIO DE FERR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00649]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FEX COMERCIO DE FERR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[211,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039VM101.82-REALPOXI 39 PRIMER VERM. OXID]]></det-produto>
<det-cod-produto><![CDATA[039VM101.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER VERM. OXID - REF.: 2,]]></det-desc-produto>
<csv-produto><![CDATA[039VM101.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER VERM. OXID - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[49,896]]></det-peso>
<det-valor><![CDATA[1.323,00]]></det-valor>
<det-valor-medio><![CDATA[110,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.323,00]]></det-base-icms>
<det-valor-icms><![CDATA[158,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.323,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.164,24]]></det-base-pis>
<det-valor-pis><![CDATA[19,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.164,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[88,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,281]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,377]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,515]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138787/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45716/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[110,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[476,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[059PR001.70-REALCRIL 59 EMBORRACHAMENTO PR]]></det-produto>
<det-cod-produto><![CDATA[059PR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO PRETO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[059PR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO PRETO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[51,120]]></det-peso>
<det-valor><![CDATA[528,26]]></det-valor>
<det-valor-medio><![CDATA[264,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[528,26]]></det-base-icms>
<det-valor-icms><![CDATA[63,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[464,87]]></det-base-pis>
<det-valor-pis><![CDATA[7,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[464,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,167]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,334]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,334]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138787/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45716/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[59 -REALCRIL 59 EMBORRACHAMENTO]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[264,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ017.82-REALVIT 600 DF CINZA ESCURO SB]]></det-produto>
<det-cod-produto><![CDATA[600CZ017.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF CINZA ESCURO SB - REF.:3,]]></det-desc-produto>
<csv-produto><![CDATA[600CZ017.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF CINZA ESCURO SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[28,224]]></det-peso>
<det-valor><![CDATA[890,32]]></det-valor>
<det-valor-medio><![CDATA[111,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[890,32]]></det-base-icms>
<det-valor-icms><![CDATA[106,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[783,48]]></det-base-pis>
<det-valor-pis><![CDATA[12,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[783,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,943]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,545]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,545]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138787/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45716/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1224]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[111,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[294,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[14,148]]></det-peso>
<det-valor><![CDATA[448,56]]></det-valor>
<det-valor-medio><![CDATA[37,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[448,56]]></det-base-icms>
<det-valor-icms><![CDATA[53,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[448,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[394,73]]></det-base-pis>
<det-valor-pis><![CDATA[6,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[394,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,727]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,735]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,705]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138787/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45716/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1224]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[37,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[152,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[26,190]]></det-peso>
<det-valor><![CDATA[1.281,90]]></det-valor>
<det-valor-medio><![CDATA[42,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.281,90]]></det-base-icms>
<det-valor-icms><![CDATA[153,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.281,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.128,07]]></det-base-pis>
<det-valor-pis><![CDATA[18,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.128,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,684]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,537]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,946]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138787/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45716/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1224]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[42,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[459,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.170,30]]></det-valor>
<det-valor-medio><![CDATA[217,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.170,30]]></det-base-icms>
<det-valor-icms><![CDATA[260,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.170,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[141,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.909,86]]></det-base-pis>
<det-valor-pis><![CDATA[31,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.909,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[145,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,528]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,354]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138787/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45716/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1224]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[217,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[951,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[668,70]]></det-valor>
<det-valor-medio><![CDATA[66,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,70]]></det-base-icms>
<det-valor-icms><![CDATA[80,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[668,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[588,46]]></det-base-pis>
<det-valor-pis><![CDATA[9,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,695]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,956]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138787/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45793/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1227]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[66,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[295,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR004.82-REALVIT 600 DF PRETO SB - REF.]]></det-produto>
<det-cod-produto><![CDATA[600PR004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO SB - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[600PR004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[69,840]]></det-peso>
<det-valor><![CDATA[2.084,20]]></det-valor>
<det-valor-medio><![CDATA[104,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.084,20]]></det-base-icms>
<det-valor-icms><![CDATA[250,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.834,10]]></det-base-pis>
<det-valor-pis><![CDATA[30,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.834,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[139,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,492]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138787/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45521/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1219]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[104,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[804,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640PR003.108-GALVFIX 640 DF PRETO SB - REF]]></det-produto>
<det-cod-produto><![CDATA[640PR003.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF PRETO SB - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[640PR003.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF PRETO SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[41,040]]></det-peso>
<det-valor><![CDATA[874,80]]></det-valor>
<det-valor-medio><![CDATA[72,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[874,80]]></det-base-icms>
<det-valor-icms><![CDATA[170,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[704,21]]></det-base-pis>
<det-valor-pis><![CDATA[11,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[704,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,776]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,316]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,316]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138788/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45569/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[72,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[404,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640BR001.108-GALVFIX 640 DF BRANCO BR - RE]]></det-produto>
<det-cod-produto><![CDATA[640BR001.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF BRANCO BR - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[640BR001.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF BRANCO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[42,768]]></det-peso>
<det-valor><![CDATA[874,80]]></det-valor>
<det-valor-medio><![CDATA[72,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[874,80]]></det-base-icms>
<det-valor-icms><![CDATA[170,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[704,21]]></det-base-pis>
<det-valor-pis><![CDATA[11,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[704,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,704]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,455]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,455]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138788/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45569/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[72,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[475,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640BR002.108-GALVFIX 640 DF BRANCO FS - RE]]></det-produto>
<det-cod-produto><![CDATA[640BR002.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF BRANCO FS - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[640BR002.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF BRANCO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[49,248]]></det-peso>
<det-valor><![CDATA[874,80]]></det-valor>
<det-valor-medio><![CDATA[72,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[874,80]]></det-base-icms>
<det-valor-icms><![CDATA[170,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[704,21]]></det-base-pis>
<det-valor-pis><![CDATA[11,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[704,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,480]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,763]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,763]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138788/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45569/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[72,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[465,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV047.83-REDUTOR PREMIUM REALFIX - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV047.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV047.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[84]]></det-peso>
<det-valor><![CDATA[1.040,00]]></det-valor>
<det-valor-medio><![CDATA[52,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.040,00]]></det-base-icms>
<det-valor-icms><![CDATA[202,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[837,20]]></det-base-pis>
<det-valor-pis><![CDATA[13,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[837,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,619]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,381]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,381]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138788/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45569/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[52,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[560,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640PR002.108-GALVFIX 640 DF PRETO FS - REF]]></det-produto>
<det-cod-produto><![CDATA[640PR002.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF PRETO FS - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[640PR002.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF PRETO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[44,496]]></det-peso>
<det-valor><![CDATA[874,80]]></det-valor>
<det-valor-medio><![CDATA[72,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[874,80]]></det-base-icms>
<det-valor-icms><![CDATA[170,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[704,21]]></det-base-pis>
<det-valor-pis><![CDATA[11,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[704,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,638]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,660]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,660]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138788/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45569/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[72,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[414,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640CZ001.108-GALVFIX 640 DF CINZA CLARO N-]]></det-produto>
<det-cod-produto><![CDATA[640CZ001.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF CINZA CLARO N-6,5 BR - RE]]></det-desc-produto>
<csv-produto><![CDATA[640CZ001.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF CINZA CLARO N-6,5 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[42,336]]></det-peso>
<det-valor><![CDATA[874,80]]></det-valor>
<det-valor-medio><![CDATA[72,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[874,80]]></det-base-icms>
<det-valor-icms><![CDATA[170,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[704,21]]></det-base-pis>
<det-valor-pis><![CDATA[11,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[704,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,663]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,663]]></det-preco-medio-li>
<det-data-movto><![CDATA[09/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138788/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45569/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[72,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[399,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR012.21-REALTHANE 24 PRETO GT SB - REF]]></det-produto>
<det-cod-produto><![CDATA[024PR012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[108,582]]></det-peso>
<det-valor><![CDATA[4.468,62]]></det-valor>
<det-valor-medio><![CDATA[744,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.468,62]]></det-base-icms>
<det-valor-icms><![CDATA[536,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.468,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[145,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.932,39]]></det-base-pis>
<det-valor-pis><![CDATA[64,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.932,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[298,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,082]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,492]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,154]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138790/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45781/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[744,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.473,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[245,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,300]]></det-peso>
<det-valor><![CDATA[2.040,57]]></det-valor>
<det-valor-medio><![CDATA[680,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.040,57]]></det-base-icms>
<det-valor-icms><![CDATA[244,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.040,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.795,70]]></det-base-pis>
<det-valor-pis><![CDATA[29,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.795,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,690]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,777]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138790/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45781/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[624,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[176]]></det-peso>
<det-valor><![CDATA[3.452,73]]></det-valor>
<det-valor-medio><![CDATA[3.452,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.452,73]]></det-base-icms>
<det-valor-icms><![CDATA[414,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.038,40]]></det-base-pis>
<det-valor-pis><![CDATA[50,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.038,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[230,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,618]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,618]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,618]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138791/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45718/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.452,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.194,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.194,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR080.82-REALUX 11 PRETO BRILHANTE - RE]]></det-produto>
<det-cod-produto><![CDATA[011PR080.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO BRILHANTE - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PR080.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO BRILHANTE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[059/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,362]]></det-peso>
<det-valor><![CDATA[115,21]]></det-valor>
<det-valor-medio><![CDATA[115,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[118,95]]></det-base-icms>
<det-valor-icms><![CDATA[23,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[115,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[92,01]]></det-base-pis>
<det-valor-pis><![CDATA[1,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[92,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,381]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,381]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,268]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138792/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45772/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05089-MARIOTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05089]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARIOTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[115,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[46,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PT011.82-REALUX 11 ALUMINIO REALFIX - R]]></det-produto>
<det-cod-produto><![CDATA[011PT011.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 ALUMINIO REALFIX - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[011PT011.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 ALUMINIO REALFIX - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[13,680]]></det-peso>
<det-valor><![CDATA[503,92]]></det-valor>
<det-valor-medio><![CDATA[125,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[520,30]]></det-base-icms>
<det-valor-icms><![CDATA[101,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[503,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[402,46]]></det-base-pis>
<det-valor-pis><![CDATA[6,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[402,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,508]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,034]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,836]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138792/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45772/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05089-MARIOTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05089]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARIOTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[125,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[179,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[623,46]]></det-valor>
<det-valor-medio><![CDATA[311,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[623,46]]></det-base-icms>
<det-valor-icms><![CDATA[121,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[501,89]]></det-base-pis>
<det-valor-pis><![CDATA[8,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[501,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,187]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,375]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,375]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138792/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45772/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05089-MARIOTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05089]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARIOTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[311,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[201,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015AZ004.80-LACA AZUL RAL 5002 - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[015AZ004.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA AZUL RAL 5002 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[015AZ004.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA AZUL RAL 5002 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.394,00]]></det-valor>
<det-valor-medio><![CDATA[697,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.394,00]]></det-base-icms>
<det-valor-icms><![CDATA[167,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.394,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.226,72]]></det-base-pis>
<det-valor-pis><![CDATA[20,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.226,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,608]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,217]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,920]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138793/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45577/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02576-FCM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FCM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[697,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[476,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[238,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,160]]></det-peso>
<det-valor><![CDATA[499,12]]></det-valor>
<det-valor-medio><![CDATA[249,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[499,12]]></det-base-icms>
<det-valor-icms><![CDATA[59,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[499,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[439,23]]></det-base-pis>
<det-valor-pis><![CDATA[7,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[439,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,114]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,229]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,117]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138793/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45577/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02576-FCM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FCM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[206,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822CZ006.80-REALUX 822 DF CINZA ESCURO ENG]]></det-produto>
<det-cod-produto><![CDATA[822CZ006.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF CINZA ESCURO ENGECASS B50]]></det-desc-produto>
<csv-produto><![CDATA[822CZ006.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF CINZA ESCURO ENGECASS B50 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[38,808]]></det-peso>
<det-valor><![CDATA[1.428,74]]></det-valor>
<det-valor-medio><![CDATA[714,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.428,74]]></det-base-icms>
<det-valor-icms><![CDATA[171,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.428,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.257,29]]></det-base-pis>
<det-valor-pis><![CDATA[20,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.257,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[95,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,006]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,012]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,816]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138794/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45809/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00429-DM DO BRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00429]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DM DO BRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[714,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[606,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[303,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[244,56]]></det-valor>
<det-valor-medio><![CDATA[244,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[244,56]]></det-base-icms>
<det-valor-icms><![CDATA[29,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[215,21]]></det-base-pis>
<det-valor-pis><![CDATA[3,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[215,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,984]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,984]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,984]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138794/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45809/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00429-DM DO BRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00429]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DM DO BRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[244,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[100,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[100,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PR004.21-REALTHANE 577 DF PRETO N-10 B2]]></det-produto>
<det-cod-produto><![CDATA[577PR004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO N-10 B20 - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[577PR004.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO N-10 B20 - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,598]]></det-peso>
<det-valor><![CDATA[2.187,00]]></det-valor>
<det-valor-medio><![CDATA[729,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.187,00]]></det-base-icms>
<det-valor-icms><![CDATA[262,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.187,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.924,56]]></det-base-pis>
<det-valor-pis><![CDATA[31,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.924,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,877]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,632]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,038]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138795/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45811/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[729,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[602,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[200,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[798,00]]></det-valor>
<det-valor-medio><![CDATA[266,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[798,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[798,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[702,24]]></det-base-pis>
<det-valor-pis><![CDATA[11,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[702,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,973]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,939]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138795/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45811/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[266,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[187,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[384,20]]></det-valor>
<det-valor-medio><![CDATA[96,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[384,20]]></det-base-icms>
<det-valor-icms><![CDATA[46,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[384,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[338,10]]></det-base-pis>
<det-valor-pis><![CDATA[5,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[338,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,017]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,069]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,600]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138795/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45811/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[96,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[146,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AM107.21-REALTHANE 24 AMARELO SEG 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[024AM107.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO SEG 5Y 8/12- REF.:]]></det-desc-produto>
<csv-produto><![CDATA[024AM107.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO SEG 5Y 8/12- REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[201,590]]></det-peso>
<det-valor><![CDATA[2.890,10]]></det-valor>
<det-valor-medio><![CDATA[289,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.890,10]]></det-base-icms>
<det-valor-icms><![CDATA[346,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[4.501,71]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[531,02]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.890,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[93,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.543,29]]></det-base-pis>
<det-valor-pis><![CDATA[41,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.543,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[193,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,743]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,437]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,337]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138796/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45656/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[289,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.657,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[265,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.83-CATALISADOR PU - REF.: 4,5 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87,300]]></det-peso>
<det-valor><![CDATA[1.058,80]]></det-valor>
<det-valor-medio><![CDATA[52,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.058,80]]></det-base-icms>
<det-valor-icms><![CDATA[127,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[931,74]]></det-base-pis>
<det-valor-pis><![CDATA[15,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[931,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,606]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,128]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,128]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138796/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45656/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[52,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[974,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,500]]></det-peso>
<det-valor><![CDATA[230,40]]></det-valor>
<det-valor-medio><![CDATA[38,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[230,40]]></det-base-icms>
<det-valor-icms><![CDATA[27,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[230,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[202,75]]></det-base-pis>
<det-valor-pis><![CDATA[3,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[202,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,603]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,623]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,035]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138796/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45656/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[38,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[219,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017AZ003.21-REALCRIL 17 LC DEMARCACAO AZUL]]></det-produto>
<det-cod-produto><![CDATA[017AZ003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 LC DEMARCACAO AZUL - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[017AZ003.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 LC DEMARCACAO AZUL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[70,254]]></det-peso>
<det-valor><![CDATA[477,21]]></det-valor>
<det-valor-medio><![CDATA[159,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[477,21]]></det-base-icms>
<det-valor-icms><![CDATA[57,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[743,32]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[87,68]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[477,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[419,94]]></det-base-pis>
<det-valor-pis><![CDATA[6,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[419,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,753]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,261]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,793]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138797/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45662/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[159,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[433,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[144,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017BR007.21-REALCRIL 17 LC DEMARCACAO BRAN]]></det-produto>
<det-cod-produto><![CDATA[017BR007.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 LC DEMARCACAO BRANCO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017BR007.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 LC DEMARCACAO BRANCO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[23,400]]></det-peso>
<det-valor><![CDATA[148,51]]></det-valor>
<det-valor-medio><![CDATA[148,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[148,51]]></det-base-icms>
<det-valor-icms><![CDATA[17,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[231,33]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[27,29]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[148,51]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[130,69]]></det-base-pis>
<det-valor-pis><![CDATA[2,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[130,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,719]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,719]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,347]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138797/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45662/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[148,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[156,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[156,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200VD020.69-VERDE PANTONE 349C FLEXO REALB]]></det-produto>
<det-cod-produto><![CDATA[200VD020.69]]></det-cod-produto>
<det-desc-produto><![CDATA[VERDE PANTONE 349C FLEXO REALBAG - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[200VD020.69]]></csv-produto>
<csv-desc-produto><![CDATA[VERDE PANTONE 349C FLEXO REALBAG - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18,800]]></det-peso>
<det-valor><![CDATA[675,96]]></det-valor>
<det-valor-medio><![CDATA[168,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[675,96]]></det-base-icms>
<det-valor-icms><![CDATA[81,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[594,84]]></det-base-pis>
<det-valor-pis><![CDATA[9,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[594,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,988]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,955]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138799/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45685/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02134-SOLUFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[252]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02134]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SOLUFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[168,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200PR001.69-PRETO FLEXO REALBAG - REF.: 5K]]></det-produto>
<det-cod-produto><![CDATA[200PR001.69]]></det-cod-produto>
<det-desc-produto><![CDATA[PRETO FLEXO REALBAG - REF.: 5KG]]></det-desc-produto>
<csv-produto><![CDATA[200PR001.69]]></csv-produto>
<csv-desc-produto><![CDATA[PRETO FLEXO REALBAG - REF.: 5KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[30]]></det-peso>
<det-valor><![CDATA[1.184,28]]></det-valor>
<det-valor-medio><![CDATA[197,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.184,28]]></det-base-icms>
<det-valor-icms><![CDATA[142,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.042,17]]></det-base-pis>
<det-valor-pis><![CDATA[17,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.042,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,579]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,476]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,476]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138799/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45685/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02134-SOLUFLEX INDUSTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[252]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02134]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SOLUFLEX INDUSTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[197,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[468,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[78,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AM003.80-REALTHANE 24 AMARELO TT25 - RE]]></det-produto>
<det-cod-produto><![CDATA[024AM003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO TT25 - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[024AM003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO TT25 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,960]]></det-peso>
<det-valor><![CDATA[1.622,80]]></det-valor>
<det-valor-medio><![CDATA[811,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.622,80]]></det-base-icms>
<det-valor-icms><![CDATA[194,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.622,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.428,06]]></det-base-pis>
<det-valor-pis><![CDATA[23,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.428,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[108,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,965]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,930]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,611]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138800/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45642/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[811,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[507,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[253,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024VD066.80-REALTHANE 24 VERDE TOTAL TELAS]]></det-produto>
<det-cod-produto><![CDATA[024VD066.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 VERDE TOTAL TELAS II - REF.]]></det-desc-produto>
<csv-produto><![CDATA[024VD066.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 VERDE TOTAL TELAS II - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,540]]></det-peso>
<det-valor><![CDATA[813,42]]></det-valor>
<det-valor-medio><![CDATA[813,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[813,42]]></det-base-icms>
<det-valor-icms><![CDATA[97,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[813,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[715,81]]></det-base-pis>
<det-valor-pis><![CDATA[11,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[715,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,300]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,874]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138800/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45642/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[813,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[256,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[256,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[800DC001.65-REALSURFACE FOSFATIZANTE 3 EM]]></det-produto>
<det-cod-produto><![CDATA[800DC001.65]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSURFACE FOSFATIZANTE 3 EM 1 - REF.:2]]></det-desc-produto>
<csv-produto><![CDATA[800DC001.65]]></csv-produto>
<csv-desc-produto><![CDATA[REALSURFACE FOSFATIZANTE 3 EM 1 - REF.:20,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[50,800]]></det-peso>
<det-valor><![CDATA[1.239,62]]></det-valor>
<det-valor-medio><![CDATA[619,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.239,62]]></det-base-icms>
<det-valor-icms><![CDATA[148,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.090,87]]></det-base-pis>
<det-valor-pis><![CDATA[18,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.090,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[82,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,201]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,402]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,402]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138800/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45642/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[800-800 DECAPANTE ÁCIDO]]></det-linha>
<det-ncm><![CDATA[28092011]]></det-ncm>
<det-valor-unit><![CDATA[619,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[378,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AZ138.80-REALTHANE 24 AZUL RAL 5005 - R]]></det-produto>
<det-cod-produto><![CDATA[024AZ138.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AZUL RAL 5005 - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[024AZ138.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AZUL RAL 5005 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[788,27]]></det-valor>
<det-valor-medio><![CDATA[788,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[788,27]]></det-base-icms>
<det-valor-icms><![CDATA[94,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[788,27]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[693,68]]></det-base-pis>
<det-valor-pis><![CDATA[11,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[693,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[44,330]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,330]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,934]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138800/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45642/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[788,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[248,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[248,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.755,64]]></det-valor>
<det-valor-medio><![CDATA[1.755,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.755,64]]></det-base-icms>
<det-valor-icms><![CDATA[210,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.544,96]]></det-base-pis>
<det-valor-pis><![CDATA[25,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.544,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,973]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,973]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,973]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138801/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45780/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05612-MULTIEQPTOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIEQPTOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  58-MAQUINAS E EQUIPTOS TEXTEIS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.755,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[922,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[922,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015RX009.80-LACA NC ROXO RAL 4006 - REF.:1]]></det-produto>
<det-cod-produto><![CDATA[015RX009.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC ROXO RAL 4006 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[015RX009.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC ROXO RAL 4006 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[832,51]]></det-valor>
<det-valor-medio><![CDATA[832,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[832,51]]></det-base-icms>
<det-valor-icms><![CDATA[99,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[832,51]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[732,61]]></det-base-pis>
<det-valor-pis><![CDATA[12,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[732,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[50,267]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,267]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,685]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138802/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45580/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04807-ME MOVELARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ME MOVELARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[832,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[265,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[265,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.81-THINNER 5K - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[261,18]]></det-valor>
<det-valor-medio><![CDATA[261,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[261,18]]></det-base-icms>
<det-valor-icms><![CDATA[31,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[261,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[229,84]]></det-base-pis>
<det-valor-pis><![CDATA[3,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[229,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,397]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,397]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,274]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138803/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45803/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[261,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[98,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[98,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[671,40]]></det-valor>
<det-valor-medio><![CDATA[671,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[671,40]]></det-base-icms>
<det-valor-icms><![CDATA[80,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[671,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[590,83]]></det-base-pis>
<det-valor-pis><![CDATA[9,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[590,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,539]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,539]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,263]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138803/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45803/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[671,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029AM035.82-REALTHANE 29 AMARELO KOMATSU -]]></det-produto>
<det-cod-produto><![CDATA[029AM035.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 AMARELO KOMATSU - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[029AM035.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 AMARELO KOMATSU - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,918]]></det-peso>
<det-valor><![CDATA[380,28]]></det-valor>
<det-valor-medio><![CDATA[190,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[380,28]]></det-base-icms>
<det-valor-icms><![CDATA[45,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[592,34]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[69,88]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[380,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[334,65]]></det-base-pis>
<det-valor-pis><![CDATA[5,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[334,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,207]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,027]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138804/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45833/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[190,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,492]]></det-peso>
<det-valor><![CDATA[199,20]]></det-valor>
<det-valor-medio><![CDATA[49,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,20]]></det-base-icms>
<det-valor-icms><![CDATA[23,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[310,27]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[36,60]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[199,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[175,30]]></det-base-pis>
<det-valor-pis><![CDATA[2,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,344]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,379]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,045]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138804/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45833/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[49,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[61,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[99,99]]></det-valor>
<det-valor-medio><![CDATA[99,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[99,99]]></det-base-icms>
<det-valor-icms><![CDATA[12,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[87,99]]></det-base-pis>
<det-valor-pis><![CDATA[1,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[87,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,725]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,725]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,725]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138804/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45833/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060TG012.86-TINGIDOR IMBUIA - REF.: 1 LT]]></det-produto>
<det-cod-produto><![CDATA[060TG012.86]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR IMBUIA - REF.: 1 LT]]></det-desc-produto>
<csv-produto><![CDATA[060TG012.86]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR IMBUIA - REF.: 1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,740]]></det-peso>
<det-valor><![CDATA[50,62]]></det-valor>
<det-valor-medio><![CDATA[25,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[50,62]]></det-base-icms>
<det-valor-icms><![CDATA[6,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[84,66]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[10,44]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[44,55]]></det-base-pis>
<det-valor-pis><![CDATA[0,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[44,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,546]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,092]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,092]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138805/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45657/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[25,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[47,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[23,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015CZ080.82-LACA FENDI - REF.: 3,6L]]></det-produto>
<det-cod-produto><![CDATA[015CZ080.82]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA FENDI - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[015CZ080.82]]></csv-produto>
<csv-desc-produto><![CDATA[LACA FENDI - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[277,85]]></det-valor>
<det-valor-medio><![CDATA[55,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[277,85]]></det-base-icms>
<det-valor-icms><![CDATA[33,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[432,79]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[51,05]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[277,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[244,51]]></det-base-pis>
<det-valor-pis><![CDATA[4,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[244,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,911]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,556]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,079]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138806/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45733/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[243,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[630CZ001.82-REALPISO MONO 630 CINZA N-6,5]]></det-produto>
<det-cod-produto><![CDATA[630CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO MONO 630 CINZA N-6,5 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[630CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO MONO 630 CINZA N-6,5 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[35,640]]></det-peso>
<det-valor><![CDATA[447,21]]></det-valor>
<det-valor-medio><![CDATA[49,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[447,21]]></det-base-icms>
<det-valor-icms><![CDATA[53,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[393,54]]></det-base-pis>
<det-valor-pis><![CDATA[6,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[393,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,394]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,548]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,548]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138807/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45611/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[630-REALPISO MONO 630]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[49,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[397,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011VD089.80-REALUX 11 VERDE FOLHA REALFIX]]></det-produto>
<det-cod-produto><![CDATA[011VD089.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 VERDE FOLHA REALFIX - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[011VD089.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 VERDE FOLHA REALFIX - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,180]]></det-peso>
<det-valor><![CDATA[248,26]]></det-valor>
<det-valor-medio><![CDATA[248,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[248,26]]></det-base-icms>
<det-valor-icms><![CDATA[29,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[386,70]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[45,62]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[248,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[218,47]]></det-base-pis>
<det-valor-pis><![CDATA[3,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[218,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,609]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,609]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,656]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138807/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45611/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[248,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[230,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[230,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ090.82-SELADOR NC FUNDO - REF.: 3,6 L]]></det-produto>
<det-cod-produto><![CDATA[019VZ090.82]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC FUNDO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ090.82]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC FUNDO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[181,35]]></det-valor>
<det-valor-medio><![CDATA[36,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[181,35]]></det-base-icms>
<det-valor-icms><![CDATA[21,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[159,59]]></det-base-pis>
<det-valor-pis><![CDATA[2,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[159,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,289]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138807/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45611/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[36,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[166,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027AM013.21-REALUX 27 DF AMARELO SEGURANCA]]></det-produto>
<det-cod-produto><![CDATA[027AM013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AMARELO SEGURANCA - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[027AM013.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AMARELO SEGURANCA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[61,560]]></det-peso>
<det-valor><![CDATA[1.650,00]]></det-valor>
<det-valor-medio><![CDATA[550,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.703,63]]></det-base-icms>
<det-valor-icms><![CDATA[332,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.650,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.317,79]]></det-base-pis>
<det-valor-pis><![CDATA[21,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.317,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,224]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,803]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138808/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45842/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[550,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[777,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[259,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[128 - 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT353.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT353.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,750 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT353.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,750 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[45]]></det-qtde>
<det-peso><![CDATA[31,050]]></det-peso>
<det-valor><![CDATA[1.614,15]]></det-valor>
<det-valor-medio><![CDATA[35,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.614,15]]></det-base-icms>
<det-valor-icms><![CDATA[193,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,155]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,986]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,986]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138809/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45696/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06991-CLEMAR ENGEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[100.716]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06991]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CLEMAR ENGEN]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[175-VENDA PRODUCAO ESTAB S/ IPI, P]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[FLORIANOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[38,65]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[35,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[551,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[27]]></det-peso>
<det-valor><![CDATA[834,84]]></det-valor>
<det-valor-medio><![CDATA[139,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[834,84]]></det-base-icms>
<det-valor-icms><![CDATA[100,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,920]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138809/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45696/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06991-CLEMAR ENGEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[100.716]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06991]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CLEMAR ENGEN]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[175-VENDA PRODUCAO ESTAB S/ IPI, P]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[FLORIANOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,99]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[139,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[253,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[575MR002.21-REALTHANE 575 DF MARROM RAL 80]]></det-produto>
<det-cod-produto><![CDATA[575MR002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 575 DF MARROM RAL 8004 MS - RE]]></det-desc-produto>
<csv-produto><![CDATA[575MR002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 575 DF MARROM RAL 8004 MS - REF.:15,750 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[295,305]]></det-peso>
<det-valor><![CDATA[10.692,00]]></det-valor>
<det-valor-medio><![CDATA[712,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.692,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.283,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,413]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,207]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,207]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138809/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45696/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[84,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06991-CLEMAR ENGEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[100.716]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06991]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CLEMAR ENGEN]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[175-VENDA PRODUCAO ESTAB S/ IPI, P]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[FLORIANOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[256,03]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[575-REALTHANE 575 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[712,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.863,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[257,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[35,370]]></det-peso>
<det-valor><![CDATA[1.294,26]]></det-valor>
<det-valor-medio><![CDATA[215,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.294,26]]></det-base-icms>
<det-valor-icms><![CDATA[155,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.294,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.138,95]]></det-base-pis>
<det-valor-pis><![CDATA[18,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.138,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,296]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,592]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138810/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45827/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00559-FUNDICAO ALUMETAF LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[163133/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00559]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDICAO ALUMETAF LT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GASPAR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[33,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[215,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[354,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039VM101.21-REALPOXI 39 PRIMER VERMELHO OX]]></det-produto>
<det-cod-produto><![CDATA[039VM101.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER VERMELHO OXIDO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[039VM101.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER VERMELHO OXIDO - REF.: 13,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[124,740]]></det-peso>
<det-valor><![CDATA[3.780,00]]></det-valor>
<det-valor-medio><![CDATA[630,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.780,00]]></det-base-icms>
<det-valor-icms><![CDATA[453,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.780,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[122,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.326,40]]></det-base-pis>
<det-valor-pis><![CDATA[54,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.326,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[252,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,214]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,288]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,303]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138810/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45827/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00559-FUNDICAO ALUMETAF LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[163133/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00559]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDICAO ALUMETAF LT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GASPAR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[98,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[630,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.113,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[185,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR050.21-ESMALTE PU PRETO TOK STOK - RE]]></det-produto>
<det-cod-produto><![CDATA[055PR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO TOK STOK - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[055PR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO TOK STOK - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[75,596]]></det-peso>
<det-valor><![CDATA[3.409,48]]></det-valor>
<det-valor-medio><![CDATA[852,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.520,29]]></det-base-icms>
<det-valor-icms><![CDATA[422,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.409,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[110,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.987,05]]></det-base-pis>
<det-valor-pis><![CDATA[49,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.987,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[227,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,641]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,567]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,101]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138811/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45621/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[84,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[852,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.049,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[262,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV816.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV816.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV816.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,960]]></det-peso>
<det-valor><![CDATA[932,02]]></det-valor>
<det-valor-medio><![CDATA[466,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[932,02]]></det-base-icms>
<det-valor-icms><![CDATA[111,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[820,18]]></det-base-pis>
<det-valor-pis><![CDATA[13,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[820,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,052]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,104]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,104]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138811/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45621/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,21]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[466,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[242,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[68,400]]></det-peso>
<det-valor><![CDATA[2.751,52]]></det-valor>
<det-valor-medio><![CDATA[687,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.840,94]]></det-base-icms>
<det-valor-icms><![CDATA[340,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.751,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[89,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.410,61]]></det-base-pis>
<det-valor-pis><![CDATA[39,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.410,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[183,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,383]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,534]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,227]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138811/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45621/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00828-ALMEIDA STONES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00828]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALMEIDA STONES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[TROMBUDO CENTRAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[68,53]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[687,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[832,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[47]]></det-qtde>
<det-peso><![CDATA[25,145]]></det-peso>
<det-valor><![CDATA[4.192,87]]></det-valor>
<det-valor-medio><![CDATA[89,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.329,14]]></det-base-icms>
<det-valor-icms><![CDATA[844,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.192,87]]></det-base-ipi>
<det-valor-ipi><![CDATA[136,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.348,69]]></det-base-pis>
<det-valor-pis><![CDATA[55,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.348,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[254,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,663]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[172,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[166,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138812/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45649/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508235135]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[89,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[792,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579BR001.82-REALTHANE 579 BRANCO - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[579BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></det-desc-produto>
<csv-produto><![CDATA[579BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[92,880]]></det-peso>
<det-valor><![CDATA[4.854,96]]></det-valor>
<det-valor-medio><![CDATA[202,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.012,75]]></det-base-icms>
<det-valor-icms><![CDATA[977,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.854,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[157,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.877,47]]></det-base-pis>
<det-valor-pis><![CDATA[63,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.877,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[294,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,248]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,970]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,271]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138812/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45649/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508235135]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[202,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.611,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[67,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ015.21-VERNIZ PU 60 UB - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[036VZ015.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU 60 UB - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[036VZ015.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU 60 UB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.433,80]]></det-valor>
<det-valor-medio><![CDATA[716,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.433,80]]></det-base-icms>
<det-valor-icms><![CDATA[172,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.433,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.261,74]]></det-base-pis>
<det-valor-pis><![CDATA[20,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.261,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[95,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,980]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,961]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,641]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138813/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45703/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01560-49.346.207 SALETE PE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01560]]></det-cod-cliente>
<det-desc-cliente><![CDATA[49.346.207 SALETE PE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[716,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[395,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[197,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[747,19]]></det-valor>
<det-valor-medio><![CDATA[747,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[747,19]]></det-base-icms>
<det-valor-icms><![CDATA[89,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[747,19]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[657,53]]></det-base-pis>
<det-valor-pis><![CDATA[10,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[657,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,115]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,115]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,695]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138813/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45703/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01560-49.346.207 SALETE PE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01560]]></det-cod-cliente>
<det-desc-cliente><![CDATA[49.346.207 SALETE PE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[747,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR082.80-LACA NC PRETA FOSCA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[015PR082.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA FOSCA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[015PR082.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA FOSCA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,740]]></det-peso>
<det-valor><![CDATA[800,00]]></det-valor>
<det-valor-medio><![CDATA[800,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[800,00]]></det-base-icms>
<det-valor-icms><![CDATA[96,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[800,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[704,00]]></det-base-pis>
<det-valor-pis><![CDATA[11,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[704,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[49,343]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,343]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,790]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138813/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45703/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01560-49.346.207 SALETE PE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01560]]></det-cod-cliente>
<det-desc-cliente><![CDATA[49.346.207 SALETE PE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[800,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[246,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,150]]></det-peso>
<det-valor><![CDATA[106,36]]></det-valor>
<det-valor-medio><![CDATA[106,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[106,36]]></det-base-icms>
<det-valor-icms><![CDATA[12,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[93,60]]></det-base-pis>
<det-valor-pis><![CDATA[1,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[93,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,629]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,629]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,629]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138813/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45703/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01560-49.346.207 SALETE PE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01560]]></det-cod-cliente>
<det-desc-cliente><![CDATA[49.346.207 SALETE PE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[106,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[32,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027LJ024.21-REALUX 27 DF LARANJA PANTONE 2]]></det-produto>
<det-cod-produto><![CDATA[027LJ024.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF LARANJA PANTONE 2028C - REF]]></det-desc-produto>
<csv-produto><![CDATA[027LJ024.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF LARANJA PANTONE 2028C - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[26]]></det-qtde>
<det-peso><![CDATA[496,080]]></det-peso>
<det-valor><![CDATA[19.290,96]]></det-valor>
<det-valor-medio><![CDATA[741,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[19.290,96]]></det-base-icms>
<det-valor-icms><![CDATA[2.314,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[19.290,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[626,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[16.976,04]]></det-base-pis>
<det-valor-pis><![CDATA[280,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[16.976,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.290,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,544]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,151]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,887]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138814/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45630/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[15,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[138,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[21935/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[294,40]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[741,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.139,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[274,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[244]]></det-peso>
<det-valor><![CDATA[7.258,66]]></det-valor>
<det-valor-medio><![CDATA[7.258,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.258,66]]></det-base-icms>
<det-valor-icms><![CDATA[871,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[6.387,62]]></det-base-pis>
<det-valor-pis><![CDATA[105,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.387,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[485,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,749]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,749]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,749]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138815/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45856/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[52,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[7.258,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.455,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.455,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.157,03]]></det-valor>
<det-valor-medio><![CDATA[3.157,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.157,03]]></det-base-icms>
<det-valor-icms><![CDATA[378,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.778,19]]></det-base-pis>
<det-valor-pis><![CDATA[45,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.778,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[211,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,571]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138815/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45856/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.157,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.031,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.031,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[93,204]]></det-peso>
<det-valor><![CDATA[730,44]]></det-valor>
<det-valor-medio><![CDATA[121,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[730,44]]></det-base-icms>
<det-valor-icms><![CDATA[87,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[642,79]]></det-base-pis>
<det-valor-pis><![CDATA[10,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[642,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,306]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,837]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138816/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45819/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[679,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[134,400]]></det-peso>
<det-valor><![CDATA[1.017,28]]></det-valor>
<det-valor-medio><![CDATA[31,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.017,28]]></det-base-icms>
<det-valor-icms><![CDATA[122,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.017,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[895,21]]></det-base-pis>
<det-valor-pis><![CDATA[14,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[895,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,251]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,061]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,569]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138817/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45850/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[31,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[944,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701CZ006.82-REALTHANE 701 CINZA RAL 7012 B]]></det-produto>
<det-cod-produto><![CDATA[701CZ006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 CINZA RAL 7012 B-50 - REF.]]></det-desc-produto>
<csv-produto><![CDATA[701CZ006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 CINZA RAL 7012 B-50 - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,370]]></det-peso>
<det-valor><![CDATA[185,13]]></det-valor>
<det-valor-medio><![CDATA[185,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[185,13]]></det-base-icms>
<det-valor-icms><![CDATA[22,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[185,13]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[162,91]]></det-base-pis>
<det-valor-pis><![CDATA[2,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[162,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[56,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,721]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,935]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138818/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45863/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[185,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[59,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT053.145-CATALISADOR PU ALIFATICO TRAE]]></det-produto>
<det-cod-produto><![CDATA[030CT053.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO TRAENSME - REF.]]></det-desc-produto>
<csv-produto><![CDATA[030CT053.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO TRAENSME - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,756]]></det-peso>
<det-valor><![CDATA[66,94]]></det-valor>
<det-valor-medio><![CDATA[66,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[66,94]]></det-base-icms>
<det-valor-icms><![CDATA[8,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[66,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[58,91]]></det-base-pis>
<det-valor-pis><![CDATA[0,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[58,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[91,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,429]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[88,545]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138818/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45863/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[66,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV034.125-RETARDADOR PU - REF.:0,900 L]]></det-produto>
<det-cod-produto><![CDATA[010SV034.125]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV034.125]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,783]]></det-peso>
<det-valor><![CDATA[48,71]]></det-valor>
<det-valor-medio><![CDATA[48,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[48,71]]></det-base-icms>
<det-valor-icms><![CDATA[5,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[48,71]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[42,86]]></det-base-pis>
<det-valor-pis><![CDATA[0,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[42,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[66,258]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[66,258]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,209]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138818/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45863/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[48,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[11,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV047.83-REDUTOR PREMIUM REALFIX - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV047.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV047.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,400]]></det-peso>
<det-valor><![CDATA[97,00]]></det-valor>
<det-valor-medio><![CDATA[48,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[97,00]]></det-base-icms>
<det-valor-icms><![CDATA[11,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[85,36]]></det-base-pis>
<det-valor-pis><![CDATA[1,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[85,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,774]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,548]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,548]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138819/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45858/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02432-EMBRETECH EMBREAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02432]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBRETECH EMBREAGENS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[48,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[51,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[25,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PT003.82-ESMALTE NC SINTÉTICO ALUMÍNIO]]></det-produto>
<det-cod-produto><![CDATA[015PT003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE NC SINTÉTICO ALUMÍNIO OPALESCENT]]></det-desc-produto>
<csv-produto><![CDATA[015PT003.82]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE NC SINTÉTICO ALUMÍNIO OPALESCENTE - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,276]]></det-peso>
<det-valor><![CDATA[100,80]]></det-valor>
<det-valor-medio><![CDATA[100,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[100,80]]></det-base-icms>
<det-valor-icms><![CDATA[12,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[100,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[88,70]]></det-base-pis>
<det-valor-pis><![CDATA[1,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[88,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,770]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,770]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,769]]></det-preco-medio-li>
<det-data-movto><![CDATA[10/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138819/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45858/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02432-EMBRETECH EMBREAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02432]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBRETECH EMBREAGENS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[100,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[11,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR012.80-REALVIT 600 DF BRANCO RAL 9003]]></det-produto>
<det-cod-produto><![CDATA[600BR012.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF BRANCO RAL 9003 SB - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600BR012.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF BRANCO RAL 9003 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[116,640]]></det-peso>
<det-valor><![CDATA[3.987,78]]></det-valor>
<det-valor-medio><![CDATA[664,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.987,78]]></det-base-icms>
<det-valor-icms><![CDATA[478,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.509,25]]></det-base-pis>
<det-valor-pis><![CDATA[57,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.509,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[266,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,698]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,189]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,189]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138821/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45681/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01595-RG INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01595]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[664,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.150,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[191,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[502,08]]></det-valor>
<det-valor-medio><![CDATA[251,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[502,08]]></det-base-icms>
<det-valor-icms><![CDATA[60,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[441,83]]></det-base-pis>
<det-valor-pis><![CDATA[7,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[441,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,204]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,408]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,408]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138821/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45681/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01595-RG INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01595]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[251,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[217,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[58,320]]></det-peso>
<det-valor><![CDATA[444,84]]></det-valor>
<det-valor-medio><![CDATA[111,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[444,84]]></det-base-icms>
<det-valor-icms><![CDATA[53,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[444,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[391,46]]></det-base-pis>
<det-valor-pis><![CDATA[6,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[391,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,030]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,123]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,628]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138822/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45646/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[111,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[412,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[022OU001.21-VERNIZ EST OURO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[022OU001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ EST OURO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[022OU001.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ EST OURO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[565,96]]></det-valor>
<det-valor-medio><![CDATA[282,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[565,96]]></det-base-icms>
<det-valor-icms><![CDATA[67,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[881,55]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[103,98]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[565,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[498,04]]></det-base-pis>
<det-valor-pis><![CDATA[8,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[498,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,856]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,712]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,207]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138822/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45646/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[282,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[541,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[270,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR082.80-LACA NC PRETA FOSCA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[015PR082.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA FOSCA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[015PR082.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA FOSCA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,480]]></det-peso>
<det-valor><![CDATA[520,26]]></det-valor>
<det-valor-medio><![CDATA[260,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[520,26]]></det-base-icms>
<det-valor-icms><![CDATA[62,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[810,37]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[95,59]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[520,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[457,83]]></det-base-pis>
<det-valor-pis><![CDATA[7,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[457,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,450]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,900]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,539]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138822/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45646/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[260,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[493,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[246,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025PR982.82-PRIMER PU PRETO BR05 - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[025PR982.82]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU PRETO BR05 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[025PR982.82]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU PRETO BR05 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[23,575]]></det-peso>
<det-valor><![CDATA[246,45]]></det-valor>
<det-valor-medio><![CDATA[49,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[246,45]]></det-base-icms>
<det-valor-icms><![CDATA[29,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[383,88]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[45,29]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[246,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[216,88]]></det-base-pis>
<det-valor-pis><![CDATA[3,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[216,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,543]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,715]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,454]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138823/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[49,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[232,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.81-REDUTOR VINILICO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[341,54]]></det-valor>
<det-valor-medio><![CDATA[170,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[341,54]]></det-base-icms>
<det-valor-icms><![CDATA[40,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[300,55]]></det-base-pis>
<det-valor-pis><![CDATA[4,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[300,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,647]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,294]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,294]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138823/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[170,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[256,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052VD021.70-IMPERMEABILIZANTE BA VERDE RAL]]></det-produto>
<det-cod-produto><![CDATA[052VD021.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA VERDE RAL 6029 - RE]]></det-desc-produto>
<csv-produto><![CDATA[052VD021.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA VERDE RAL 6029 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[92,160]]></det-peso>
<det-valor><![CDATA[514,92]]></det-valor>
<det-valor-medio><![CDATA[128,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[514,92]]></det-base-icms>
<det-valor-icms><![CDATA[61,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[776,81]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[89,69]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[453,13]]></det-base-pis>
<det-valor-pis><![CDATA[7,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[453,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,640]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,560]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[5,587]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138824/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45688/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[128,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[489,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[122,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470AZ003.82-REALPOXI 470 PISO AZUL MONDELE]]></det-produto>
<det-cod-produto><![CDATA[470AZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></det-desc-produto>
<csv-produto><![CDATA[470AZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,590]]></det-peso>
<det-valor><![CDATA[225,54]]></det-valor>
<det-valor-medio><![CDATA[225,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[232,87]]></det-base-icms>
<det-valor-icms><![CDATA[45,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[225,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[180,13]]></det-base-pis>
<det-valor-pis><![CDATA[2,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[180,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[50,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,137]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138825/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45870/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02385-TBL CONSTRUCOES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TBL CONSTRUCOES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[225,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[64,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[490VZ002.82-REALPISO EPÓXI 490 SELADOR VN]]></det-produto>
<det-cod-produto><![CDATA[490VZ002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS]]></det-desc-produto>
<csv-produto><![CDATA[490VZ002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[2,970]]></det-peso>
<det-valor><![CDATA[283,03]]></det-valor>
<det-valor-medio><![CDATA[283,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[283,03]]></det-base-icms>
<det-valor-icms><![CDATA[55,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[227,84]]></det-base-pis>
<det-valor-pis><![CDATA[3,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[227,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[95,296]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[95,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[95,296]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138825/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45870/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02385-TBL CONSTRUCOES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TBL CONSTRUCOES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[29109090]]></det-ncm>
<det-valor-unit><![CDATA[283,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[50,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,710]]></det-peso>
<det-valor><![CDATA[288,12]]></det-valor>
<det-valor-medio><![CDATA[144,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[297,48]]></det-base-icms>
<det-valor-icms><![CDATA[58,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[288,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[230,11]]></det-base-pis>
<det-valor-pis><![CDATA[3,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[230,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[86,982]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[173,965]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[168,491]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138825/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45870/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02385-TBL CONSTRUCOES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TBL CONSTRUCOES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[144,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[41,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[20,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR021.85-REALVIT 600 PROFISSIONAL BRANC]]></det-produto>
<det-cod-produto><![CDATA[600BR021.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[600BR021.85]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO SB - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[210]]></det-peso>
<det-valor><![CDATA[5.189,91]]></det-valor>
<det-valor-medio><![CDATA[5.189,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.189,91]]></det-base-icms>
<det-valor-icms><![CDATA[622,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[4.567,12]]></det-base-pis>
<det-valor-pis><![CDATA[75,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.567,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[347,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,714]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,714]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138826/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45734/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[37,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01152-MINERACAO RIO BRANCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01152]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINERACAO RIO BRANCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[5.189,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.781,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.781,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR004.80-REALVIT 600 DF PRETO SB - REF.]]></det-produto>
<det-cod-produto><![CDATA[600PR004.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO SB - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[600PR004.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,560]]></det-peso>
<det-valor><![CDATA[1.119,72]]></det-valor>
<det-valor-medio><![CDATA[559,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.119,72]]></det-base-icms>
<det-valor-icms><![CDATA[134,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[985,35]]></det-base-pis>
<det-valor-pis><![CDATA[16,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[985,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,199]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,399]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,399]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138826/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45734/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01152-MINERACAO RIO BRANCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01152]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINERACAO RIO BRANCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO BRANCO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[559,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[403,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[201,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[823PR002.80-REALUX 823 PRETO FOSCO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[823PR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 823 PRETO FOSCO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[823PR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 823 PRETO FOSCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,700]]></det-peso>
<det-valor><![CDATA[679,99]]></det-valor>
<det-valor-medio><![CDATA[679,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,99]]></det-base-icms>
<det-valor-icms><![CDATA[81,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,99]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[598,39]]></det-base-pis>
<det-valor-pis><![CDATA[9,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[598,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,917]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,917]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,850]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138827/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45648/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[823-REALUX 823]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[679,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[242,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[242,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[461,32]]></det-valor>
<det-valor-medio><![CDATA[230,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[461,32]]></det-base-icms>
<det-valor-icms><![CDATA[55,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[461,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[405,96]]></det-base-pis>
<det-valor-pis><![CDATA[6,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[405,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,280]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,560]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138827/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45648/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[230,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[127,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[286,08]]></det-valor>
<det-valor-medio><![CDATA[286,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[286,08]]></det-base-icms>
<det-valor-icms><![CDATA[34,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[286,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[251,75]]></det-base-pis>
<det-valor-pis><![CDATA[4,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[251,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,151]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,151]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138827/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45648/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[286,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[96,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AM106.80-REALTHANE 24 AMARELO TRANSPESA]]></det-produto>
<det-cod-produto><![CDATA[024AM106.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO TRANSPESA - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[024AM106.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO TRANSPESA - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[21,060]]></det-peso>
<det-valor><![CDATA[848,56]]></det-valor>
<det-valor-medio><![CDATA[848,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[848,56]]></det-base-icms>
<det-valor-icms><![CDATA[101,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[848,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[746,73]]></det-base-pis>
<det-valor-pis><![CDATA[12,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[746,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,602]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,602]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,292]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138827/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45648/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00644-TRANSPESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00644]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSPESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[848,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[262,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[262,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[826,04]]></det-valor>
<det-valor-medio><![CDATA[826,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[826,04]]></det-base-icms>
<det-valor-icms><![CDATA[99,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[726,92]]></det-base-pis>
<det-valor-pis><![CDATA[11,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[726,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,828]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138829/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45613/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[826,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[211,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PR006.80-REALTHANE 577 DF PRETO AIZ B60]]></det-produto>
<det-cod-produto><![CDATA[577PR006.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO AIZ B60 - REF.:13]]></det-desc-produto>
<csv-produto><![CDATA[577PR006.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO AIZ B60 - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,152]]></det-peso>
<det-valor><![CDATA[643,18]]></det-valor>
<det-valor-medio><![CDATA[643,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[643,18]]></det-base-icms>
<det-valor-icms><![CDATA[77,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[566,00]]></det-base-pis>
<det-valor-pis><![CDATA[9,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[566,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,448]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,448]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,448]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138829/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45613/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[643,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[256CZ001.21-REALPOXI 256 CINZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[256CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[256CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[63,717]]></det-peso>
<det-valor><![CDATA[2.891,10]]></det-valor>
<det-valor-medio><![CDATA[963,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.891,10]]></det-base-icms>
<det-valor-icms><![CDATA[346,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.544,17]]></det-base-pis>
<det-valor-pis><![CDATA[41,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.544,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[193,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,124]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,374]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,374]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138829/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45613/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[256-REALPOXI 256 GALVANICO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[963,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[943,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[314,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[23,490]]></det-peso>
<det-valor><![CDATA[598,59]]></det-valor>
<det-valor-medio><![CDATA[199,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,59]]></det-base-icms>
<det-valor-icms><![CDATA[71,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[526,76]]></det-base-pis>
<det-valor-pis><![CDATA[8,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[526,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,494]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138829/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45613/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[199,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[194,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.915,24]]></det-valor>
<det-valor-medio><![CDATA[1.915,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.915,24]]></det-base-icms>
<det-valor-icms><![CDATA[229,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.685,41]]></det-base-pis>
<det-valor-pis><![CDATA[27,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.685,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[128,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,970]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,970]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,970]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138829/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45613/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.915,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[922,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[922,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PR006.80-REALTHANE 577 DF PRETO AIZ B60]]></det-produto>
<det-cod-produto><![CDATA[577PR006.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO AIZ B60 - REF.:13]]></det-desc-produto>
<csv-produto><![CDATA[577PR006.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO AIZ B60 - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,152]]></det-peso>
<det-valor><![CDATA[643,18]]></det-valor>
<det-valor-medio><![CDATA[643,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[643,18]]></det-base-icms>
<det-valor-icms><![CDATA[77,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[566,00]]></det-base-pis>
<det-valor-pis><![CDATA[9,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[566,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,448]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,448]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,448]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138829/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45613/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[643,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[208,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[256CZ001.21-REALPOXI 256 CINZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[256CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[256CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[84,956]]></det-peso>
<det-valor><![CDATA[3.854,80]]></det-valor>
<det-valor-medio><![CDATA[963,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.854,80]]></det-base-icms>
<det-valor-icms><![CDATA[462,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[3.392,22]]></det-base-pis>
<det-valor-pis><![CDATA[55,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.392,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[257,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,343]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,374]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,374]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138830/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45820/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77650]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[256-REALPOXI 256 GALVANICO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[963,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.258,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[314,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[798,12]]></det-valor>
<det-valor-medio><![CDATA[199,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[798,12]]></det-base-icms>
<det-valor-icms><![CDATA[95,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[702,35]]></det-base-pis>
<det-valor-pis><![CDATA[11,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[702,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,370]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138830/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45820/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77650]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[199,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[258,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[256CZ001.21-REALPOXI 256 CINZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[256CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[256CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[42,478]]></det-peso>
<det-valor><![CDATA[1.927,40]]></det-valor>
<det-valor-medio><![CDATA[963,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.927,40]]></det-base-icms>
<det-valor-icms><![CDATA[231,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.696,11]]></det-base-pis>
<det-valor-pis><![CDATA[27,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.696,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[128,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,687]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,374]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,374]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138831/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45822/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77594]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[256-REALPOXI 256 GALVANICO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[963,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[629,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[314,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[399,06]]></det-valor>
<det-valor-medio><![CDATA[199,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[399,06]]></det-base-icms>
<det-valor-icms><![CDATA[47,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[351,17]]></det-base-pis>
<det-valor-pis><![CDATA[5,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[351,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,741]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138831/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45822/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77594]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[199,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[020VZ015.85-VERNIZ SINTETICO MEL LARANJA -]]></det-produto>
<det-cod-produto><![CDATA[020VZ015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ SINTETICO MEL LARANJA - REF.:200,]]></det-desc-produto>
<csv-produto><![CDATA[020VZ015.85]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ SINTETICO MEL LARANJA - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[192]]></det-peso>
<det-valor><![CDATA[7.528,54]]></det-valor>
<det-valor-medio><![CDATA[7.528,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.528,54]]></det-base-icms>
<det-valor-icms><![CDATA[903,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.528,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[244,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.625,11]]></det-base-pis>
<det-valor-pis><![CDATA[109,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.625,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[503,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,486]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,486]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,211]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138832/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45655/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[54,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02669-BEL FIX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BEL FIX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[7.528,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.516,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.516,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR110.21-LACA NC PRETA SF - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR110.21]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR110.21]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[057/25]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[291,600]]></det-peso>
<det-valor><![CDATA[8.516,16]]></det-valor>
<det-valor-medio><![CDATA[473,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.516,16]]></det-base-icms>
<det-valor-icms><![CDATA[1.021,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.516,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[276,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.494,22]]></det-base-pis>
<det-valor-pis><![CDATA[123,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.494,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[569,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,675]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,154]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,205]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138833/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45501/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[61,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[473,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.122,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[173,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[021SV005.85-ACETATO DE ETILA - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[021SV005.85]]></det-cod-produto>
<det-desc-produto><![CDATA[ACETATO DE ETILA - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[021SV005.85]]></csv-produto>
<csv-desc-produto><![CDATA[ACETATO DE ETILA - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[180]]></det-peso>
<det-valor><![CDATA[2.687,43]]></det-valor>
<det-valor-medio><![CDATA[2.687,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.687,43]]></det-base-icms>
<det-valor-icms><![CDATA[322,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.364,94]]></det-base-pis>
<det-valor-pis><![CDATA[39,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.364,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[179,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,930]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,930]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,930]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138834/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45834/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03645-ADESI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[40070]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ADESI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  4-MATÉRIA PRIMA]]></det-grupo>
<det-subgrupo><![CDATA[  7-PRODUTOS CONTROLADOS]]></det-subgrupo>
<det-linha><![CDATA[21 -MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[29153100]]></det-ncm>
<det-valor-unit><![CDATA[2.687,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.377,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.377,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.21-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[077/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25,210]]></det-peso>
<det-valor><![CDATA[670,74]]></det-valor>
<det-valor-medio><![CDATA[670,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[670,74]]></det-base-icms>
<det-valor-icms><![CDATA[80,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[670,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[590,25]]></det-base-pis>
<det-valor-pis><![CDATA[9,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[590,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,471]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,606]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138835/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45838/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00837-CHEK MOVEIS SOB MEDI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00837]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHEK MOVEIS SOB MEDI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[670,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[228,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[228,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,280]]></det-peso>
<det-valor><![CDATA[276,80]]></det-valor>
<det-valor-medio><![CDATA[138,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[276,80]]></det-base-icms>
<det-valor-icms><![CDATA[33,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[276,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[243,58]]></det-base-pis>
<det-valor-pis><![CDATA[4,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[243,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,258]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,517]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,430]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138835/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45838/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00837-CHEK MOVEIS SOB MEDI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00837]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHEK MOVEIS SOB MEDI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[138,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[96,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[464,57]]></det-valor>
<det-valor-medio><![CDATA[464,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[464,57]]></det-base-icms>
<det-valor-icms><![CDATA[55,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[408,82]]></det-base-pis>
<det-valor-pis><![CDATA[6,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[408,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,329]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,329]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,329]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138835/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45838/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00837-CHEK MOVEIS SOB MEDI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00837]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHEK MOVEIS SOB MEDI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[464,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR031.21-LACA NC BRANCO FOSCO - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[015BR031.21]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCO FOSCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[015BR031.21]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCO FOSCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[23,572]]></det-peso>
<det-valor><![CDATA[781,11]]></det-valor>
<det-valor-medio><![CDATA[781,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[806,50]]></det-base-icms>
<det-valor-icms><![CDATA[157,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[781,11]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[623,84]]></det-base-pis>
<det-valor-pis><![CDATA[10,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[623,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,214]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,137]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138836/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45522/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06920-CARLOS EDUAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06920]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLOS EDUAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[781,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[211,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR082.80-LACA NC PRETA FOSCA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[015PR082.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA FOSCA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[015PR082.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA FOSCA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,740]]></det-peso>
<det-valor><![CDATA[746,97]]></det-valor>
<det-valor-medio><![CDATA[746,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[771,25]]></det-base-icms>
<det-valor-icms><![CDATA[150,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[746,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[596,58]]></det-base-pis>
<det-valor-pis><![CDATA[9,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[596,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,072]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,072]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,622]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138836/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45522/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06920-CARLOS EDUAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06920]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLOS EDUAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[746,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[246,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,880]]></det-peso>
<det-valor><![CDATA[551,56]]></det-valor>
<det-valor-medio><![CDATA[275,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[551,56]]></det-base-icms>
<det-valor-icms><![CDATA[107,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[444,01]]></det-base-pis>
<det-valor-pis><![CDATA[7,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[444,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,229]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,459]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138836/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45522/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06920-CARLOS EDUAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06920]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLOS EDUAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[275,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[213,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017VM100.21-REALCRIL 17 DEMARCACAO VIARIA]]></det-produto>
<det-cod-produto><![CDATA[017VM100.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA VE - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017VM100.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA VE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[21,420]]></det-peso>
<det-valor><![CDATA[669,64]]></det-valor>
<det-valor-medio><![CDATA[669,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[669,64]]></det-base-icms>
<det-valor-icms><![CDATA[80,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[669,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[589,28]]></det-base-pis>
<det-valor-pis><![CDATA[9,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[589,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,278]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,278]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,262]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138837/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45271/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05298-EXTINCENTER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05298]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EXTINCENTER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  27-EXTINTORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[669,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[240,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[240,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017AM014.21-REALCRIL 17 DEMARCACAO VIARIA]]></det-produto>
<det-cod-produto><![CDATA[017AM014.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017AM014.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[23,220]]></det-peso>
<det-valor><![CDATA[697,94]]></det-valor>
<det-valor-medio><![CDATA[697,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[697,94]]></det-base-icms>
<det-valor-icms><![CDATA[83,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[697,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[614,19]]></det-base-pis>
<det-valor-pis><![CDATA[10,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[614,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,034]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,034]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,058]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138837/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45271/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05298-EXTINCENTER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05298]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EXTINCENTER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  27-EXTINTORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[697,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[227,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[227,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111VM004.80-REALUX 111 VERMELHO MASSEY REA]]></det-produto>
<det-cod-produto><![CDATA[111VM004.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 VERMELHO MASSEY REALFIX BR -]]></det-desc-produto>
<csv-produto><![CDATA[111VM004.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 VERMELHO MASSEY REALFIX BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[540,00]]></det-valor>
<det-valor-medio><![CDATA[540,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[540,00]]></det-base-icms>
<det-valor-icms><![CDATA[64,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[540,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[475,20]]></det-base-pis>
<det-valor-pis><![CDATA[7,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[475,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,607]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,607]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,612]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138837/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45271/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05298-EXTINCENTER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05298]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EXTINCENTER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  27-EXTINTORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[540,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[241,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[823PR002.80-REALUX 823 PRETO FOSCO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[823PR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 823 PRETO FOSCO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[823PR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 823 PRETO FOSCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[82,800]]></det-peso>
<det-valor><![CDATA[2.719,96]]></det-valor>
<det-valor-medio><![CDATA[679,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.719,96]]></det-base-icms>
<det-valor-icms><![CDATA[326,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.719,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.393,57]]></det-base-pis>
<det-valor-pis><![CDATA[39,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.393,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[181,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,479]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,917]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,850]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138838/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45683/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06622-TANKSPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06622]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TANKSPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[823-REALUX 823]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[679,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[971,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[242,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.21-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[46,080]]></det-peso>
<det-valor><![CDATA[1.223,32]]></det-valor>
<det-valor-medio><![CDATA[611,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.223,32]]></det-base-icms>
<det-valor-icms><![CDATA[146,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.223,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.076,52]]></det-base-pis>
<det-valor-pis><![CDATA[17,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.076,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[81,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,705]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,548]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138838/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45683/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06622-TANKSPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06622]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TANKSPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[611,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[397,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[198,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AM010.80-REALTHANE 24 AMARELO SHELL 247]]></det-produto>
<det-cod-produto><![CDATA[024AM010.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AMARELO SHELL 24736 - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[024AM010.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AMARELO SHELL 24736 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[38,880]]></det-peso>
<det-valor><![CDATA[1.751,94]]></det-valor>
<det-valor-medio><![CDATA[875,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.751,94]]></det-base-icms>
<det-valor-icms><![CDATA[210,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.751,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.541,71]]></det-base-pis>
<det-valor-pis><![CDATA[25,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.541,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,262]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,525]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,060]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138838/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45683/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06622-TANKSPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06622]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TANKSPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[875,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[553,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[276,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024VM006.80-REALTHANE 24 VERMELHO LIBRELAT]]></det-produto>
<det-cod-produto><![CDATA[024VM006.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 VERMELHO LIBRELATO - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[024VM006.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 VERMELHO LIBRELATO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36]]></det-peso>
<det-valor><![CDATA[1.934,76]]></det-valor>
<det-valor-medio><![CDATA[967,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.934,76]]></det-base-icms>
<det-valor-icms><![CDATA[232,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.934,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.702,59]]></det-base-pis>
<det-valor-pis><![CDATA[28,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.702,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[129,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,745]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,490]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,743]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138838/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45683/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06622-TANKSPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06622]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TANKSPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[967,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[581,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[290,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024BR003.80-REALTHANE 24 BRANCO LIBRELATO]]></det-produto>
<det-cod-produto><![CDATA[024BR003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 BRANCO LIBRELATO - REF.:18,]]></det-desc-produto>
<csv-produto><![CDATA[024BR003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 BRANCO LIBRELATO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,080]]></det-peso>
<det-valor><![CDATA[750,41]]></det-valor>
<det-valor-medio><![CDATA[750,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[750,41]]></det-base-icms>
<det-valor-icms><![CDATA[90,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[750,41]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[660,36]]></det-base-pis>
<det-valor-pis><![CDATA[10,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[660,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,608]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,608]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,330]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138838/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45683/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06622-TANKSPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06622]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TANKSPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[750,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[231,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[231,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,670]]></det-peso>
<det-valor><![CDATA[1.742,25]]></det-valor>
<det-valor-medio><![CDATA[348,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.742,25]]></det-base-icms>
<det-valor-icms><![CDATA[339,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.402,51]]></det-base-pis>
<det-valor-pis><![CDATA[23,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.402,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[106,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,486]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,431]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138839/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45849/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[348,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[565,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ036.80-REALTHANE 577 DF CINZA RAL 704]]></det-produto>
<det-cod-produto><![CDATA[577CZ036.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7040 SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[577CZ036.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7040 SB - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[837]]></det-peso>
<det-valor><![CDATA[27.500,00]]></det-valor>
<det-valor-medio><![CDATA[550,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[27.500,00]]></det-base-icms>
<det-valor-icms><![CDATA[3.300,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[27.500,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[893,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[24.200,00]]></det-base-pis>
<det-valor-pis><![CDATA[399,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[24.200,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.839,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,678]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,923]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,855]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138840/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45548/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[21,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[197,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[699,72]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[550,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10.016,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[200,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[218,250]]></det-peso>
<det-valor><![CDATA[8.000,00]]></det-valor>
<det-valor-medio><![CDATA[160,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.000,00]]></det-base-icms>
<det-valor-icms><![CDATA[960,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.000,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[260,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.040,00]]></det-base-pis>
<det-valor-pis><![CDATA[116,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.040,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[535,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,756]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,847]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,655]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138840/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45548/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[57,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[203,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[160,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.127,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.200,00]]></det-valor>
<det-valor-medio><![CDATA[240,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.200,00]]></det-base-icms>
<det-valor-icms><![CDATA[144,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.200,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[78,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.056,00]]></det-base-pis>
<det-valor-pis><![CDATA[17,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.056,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,341]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,706]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138840/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45548/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01632-IDP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01632]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IDP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[ENCANTADO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,53]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[240,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[604,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.84-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[21,816]]></det-peso>
<det-valor><![CDATA[672,00]]></det-valor>
<det-valor-medio><![CDATA[28,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[672,00]]></det-base-icms>
<det-valor-icms><![CDATA[80,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[591,36]]></det-base-pis>
<det-valor-pis><![CDATA[9,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[591,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,283]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,803]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,803]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138841/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45593/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,32]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[28,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[233,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.82-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[119,808]]></det-peso>
<det-valor><![CDATA[3.072,00]]></det-valor>
<det-valor-medio><![CDATA[96,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.072,00]]></det-base-icms>
<det-valor-icms><![CDATA[368,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.703,36]]></det-base-pis>
<det-valor-pis><![CDATA[44,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.703,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[205,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,801]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,641]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,641]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138841/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45593/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[79,19]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[96,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.053,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[72]]></det-qtde>
<det-peso><![CDATA[55,080]]></det-peso>
<det-valor><![CDATA[1.360,80]]></det-valor>
<det-valor-medio><![CDATA[18,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.360,80]]></det-base-icms>
<det-valor-icms><![CDATA[163,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.197,50]]></det-base-pis>
<det-valor-pis><![CDATA[19,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.197,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,343]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,706]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,706]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138841/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45593/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[35,08]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[18,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[615,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PT004.82-REALVIT 600 PROFISSIONAL ALUMI]]></det-produto>
<det-cod-produto><![CDATA[600PT004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL ALUMINIO BRILHA]]></det-desc-produto>
<csv-produto><![CDATA[600PT004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL ALUMINIO BRILHANTE - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[13,824]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[5,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,161]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,646]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,646]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138841/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45593/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,21]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[150,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ025.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ025.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO BR]]></det-desc-produto>
<csv-produto><![CDATA[600CZ025.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[13,968]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[5,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,087]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,351]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,351]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138841/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45593/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,21]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[132,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ028.84-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ028.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA MEDIO RAL]]></det-desc-produto>
<csv-produto><![CDATA[600CZ028.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA MEDIO RAL 7042 BR - REF.:0,90]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,832]]></det-peso>
<det-valor><![CDATA[178,50]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,50]]></det-base-icms>
<det-valor-icms><![CDATA[21,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[157,08]]></det-base-pis>
<det-valor-pis><![CDATA[2,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,101]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,607]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,607]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138841/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45593/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,60]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AZ012.82-REALVIT 600 PROFISSIONAL AZUL]]></det-produto>
<det-cod-produto><![CDATA[600AZ012.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL DEL REY BR]]></det-desc-produto>
<csv-produto><![CDATA[600AZ012.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL DEL REY BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,848]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[5,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,667]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,670]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,670]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138841/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45593/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,21]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[142,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM017.82-REALVIT 600 PROFISSIONAL AMARE]]></det-produto>
<det-cod-produto><![CDATA[600AM017.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEGURAN]]></det-desc-produto>
<csv-produto><![CDATA[600AM017.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEGURANCA BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,408]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[5,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,425]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,701]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,701]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138841/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45593/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,21]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[137,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM017.84-REALVIT 600 PROFISSIONAL AMARE]]></det-produto>
<det-cod-produto><![CDATA[600AM017.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEGURAN]]></det-desc-produto>
<csv-produto><![CDATA[600AM017.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEGURANCA BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,670]]></det-peso>
<det-valor><![CDATA[178,50]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,50]]></det-base-icms>
<det-valor-icms><![CDATA[21,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[157,08]]></det-base-pis>
<det-valor-pis><![CDATA[2,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,246]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,481]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,481]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138841/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45593/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,60]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[60,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027VM017.80-REALUX 27 DF VERMELHO MASSEY L]]></det-produto>
<det-cod-produto><![CDATA[027VM017.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF VERMELHO MASSEY LA - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[027VM017.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF VERMELHO MASSEY LA - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[173,340]]></det-peso>
<det-valor><![CDATA[8.776,62]]></det-valor>
<det-valor-medio><![CDATA[975,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.776,62]]></det-base-icms>
<det-valor-icms><![CDATA[1.053,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.776,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[285,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.723,43]]></det-base-pis>
<det-valor-pis><![CDATA[127,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.723,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[586,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,808]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,278]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,632]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138842/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45677/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[63,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[278,62]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[975,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.350,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[261,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027PR010.21-REALUX 27 DF PRETO SB - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027PR010.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PR010.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[113,400]]></det-peso>
<det-valor><![CDATA[4.460,52]]></det-valor>
<det-valor-medio><![CDATA[743,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.460,52]]></det-base-icms>
<det-valor-icms><![CDATA[535,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.460,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[144,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.925,26]]></det-base-pis>
<det-valor-pis><![CDATA[64,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.925,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[298,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,768]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,613]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,334]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138842/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45677/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[141,60]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[743,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.480,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[246,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027AZ029.21-REALUX 27 DF AZUL UNIAO - REF.]]></det-produto>
<det-cod-produto><![CDATA[027AZ029.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AZUL UNIAO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[027AZ029.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AZUL UNIAO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,600]]></det-peso>
<det-valor><![CDATA[1.649,28]]></det-valor>
<det-valor-medio><![CDATA[824,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.649,28]]></det-base-icms>
<det-valor-icms><![CDATA[197,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.649,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.451,37]]></det-base-pis>
<det-valor-pis><![CDATA[23,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.451,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[110,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,501]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,002]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,648]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138842/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45677/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[52,36]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[824,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[508,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[254,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[063LJ071.82-REALTHANE 63 GR LARANJA REALFI]]></det-produto>
<det-cod-produto><![CDATA[063LJ071.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 63 GR LARANJA REALFIX - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[063LJ071.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 63 GR LARANJA REALFIX - REF.: 2,88 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[10,107]]></det-peso>
<det-valor><![CDATA[457,23]]></det-valor>
<det-valor-medio><![CDATA[152,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[457,23]]></det-base-icms>
<det-valor-icms><![CDATA[54,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[457,23]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[402,36]]></det-base-pis>
<det-valor-pis><![CDATA[6,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[402,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,569]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,709]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,239]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138842/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45677/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,52]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[63 -REALTHANE 63 GR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[152,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[162,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[12,852]]></det-peso>
<det-valor><![CDATA[651,68]]></det-valor>
<det-valor-medio><![CDATA[162,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[651,68]]></det-base-icms>
<det-valor-icms><![CDATA[78,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[651,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[573,48]]></det-base-pis>
<det-valor-pis><![CDATA[9,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[573,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,088]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,354]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,707]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138842/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45677/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[20,69]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[162,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[201,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[786,74]]></det-valor>
<det-valor-medio><![CDATA[393,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[786,74]]></det-base-icms>
<det-valor-icms><![CDATA[94,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[786,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[692,33]]></det-base-pis>
<det-valor-pis><![CDATA[11,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[692,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,691]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,382]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,710]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138842/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45677/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,98]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[393,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[241,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[6,111]]></det-peso>
<det-valor><![CDATA[365,40]]></det-valor>
<det-valor-medio><![CDATA[52,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[365,40]]></det-base-icms>
<det-valor-icms><![CDATA[43,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[365,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[321,55]]></det-base-pis>
<det-valor-pis><![CDATA[5,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[321,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,819]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,738]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,794]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138842/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45677/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,60]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[036/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.607,94]]></det-valor>
<det-valor-medio><![CDATA[2.607,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.607,94]]></det-base-icms>
<det-valor-icms><![CDATA[312,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.607,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[169,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.294,99]]></det-base-pis>
<det-valor-pis><![CDATA[37,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.294,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[174,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,533]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,533]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,523]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138842/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45677/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[82,79]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.607,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[977,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[977,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR100.82-MASSA RAPIDA BRANCA - 3,6 LT]]></det-produto>
<det-cod-produto><![CDATA[016BR100.82]]></det-cod-produto>
<det-desc-produto><![CDATA[MASSA RAPIDA BRANCA - 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[016BR100.82]]></csv-produto>
<csv-desc-produto><![CDATA[MASSA RAPIDA BRANCA - 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[12,312]]></det-peso>
<det-valor><![CDATA[290,00]]></det-valor>
<det-valor-medio><![CDATA[145,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[290,00]]></det-base-icms>
<det-valor-icms><![CDATA[34,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[290,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[255,20]]></det-base-pis>
<det-valor-pis><![CDATA[4,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[255,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,160]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,320]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,554]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138843/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45602/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02620-FENAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02620]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FENAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[145,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[85,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT019.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[15,390]]></det-peso>
<det-valor><![CDATA[980,28]]></det-valor>
<det-valor-medio><![CDATA[54,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[980,28]]></det-base-icms>
<det-valor-icms><![CDATA[117,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[980,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[63,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[862,65]]></det-base-pis>
<det-valor-pis><![CDATA[14,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[862,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,768]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[67,836]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[63,696]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138844/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45679/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[27,54]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[54,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[230,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,392]]></det-peso>
<det-valor><![CDATA[476,52]]></det-valor>
<det-valor-medio><![CDATA[39,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[476,52]]></det-base-icms>
<det-valor-icms><![CDATA[57,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[419,34]]></det-base-pis>
<det-valor-pis><![CDATA[6,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[419,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,821]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,855]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,855]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138844/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45679/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VE2026/059919]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,38]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[39,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[147,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,915]]></det-peso>
<det-valor><![CDATA[111,60]]></det-valor>
<det-valor-medio><![CDATA[22,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[111,60]]></det-base-icms>
<det-valor-icms><![CDATA[13,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[98,21]]></det-base-pis>
<det-valor-pis><![CDATA[1,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[98,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,701]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,506]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,506]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138844/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45679/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VE2026/059919]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[3,13]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[22,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[30,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038BR002.82-REALTHANE 38 PRIMER PU BRANCO]]></det-produto>
<det-cod-produto><![CDATA[038BR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER PU BRANCO - REF.: 3,]]></det-desc-produto>
<csv-produto><![CDATA[038BR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER PU BRANCO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[31,314]]></det-peso>
<det-valor><![CDATA[1.007,76]]></det-valor>
<det-valor-medio><![CDATA[167,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.007,76]]></det-base-icms>
<det-valor-icms><![CDATA[120,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.007,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[886,83]]></det-base-pis>
<det-valor-pis><![CDATA[14,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[886,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,538]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,228]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,182]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138844/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45679/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VE2026/059919]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[28,30]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[167,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[263,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV032.83-REDUTOR PU ANTI UMIDADE - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV032.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU ANTI UMIDADE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV032.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU ANTI UMIDADE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,350]]></det-peso>
<det-valor><![CDATA[106,54]]></det-valor>
<det-valor-medio><![CDATA[106,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[106,54]]></det-base-icms>
<det-valor-icms><![CDATA[12,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[93,76]]></det-base-pis>
<det-valor-pis><![CDATA[1,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[93,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,492]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,492]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,492]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138844/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45679/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VE2026/059919]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[2,99]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[106,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[37,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AZ089.82-REALTHANE 24 AZ LUGANO METALIC]]></det-produto>
<det-cod-produto><![CDATA[024AZ089.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AZ LUGANO METALICO-REF.:3,6]]></det-desc-produto>
<csv-produto><![CDATA[024AZ089.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AZ LUGANO METALICO-REF.:3,6LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[39,590]]></det-peso>
<det-valor><![CDATA[1.668,40]]></det-valor>
<det-valor-medio><![CDATA[166,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.668,40]]></det-base-icms>
<det-valor-icms><![CDATA[200,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.668,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[54,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.468,19]]></det-base-pis>
<det-valor-pis><![CDATA[24,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.468,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[111,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,351]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,511]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,142]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138844/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45679/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[46,85]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[166,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[768,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[76,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[14,418]]></det-peso>
<det-valor><![CDATA[777,66]]></det-valor>
<det-valor-medio><![CDATA[129,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[777,66]]></det-base-icms>
<det-valor-icms><![CDATA[93,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[777,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[684,34]]></det-base-pis>
<det-valor-pis><![CDATA[11,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[684,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,281]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,689]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,937]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138844/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45679/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02875-VERTICE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VE2026/059919]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02875]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VERTICE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LONDRINA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[21,84]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[129,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[213,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[031VZ030.21-VERNIZ DOPE BRILHANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[031VZ030.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DOPE BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[031VZ030.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DOPE BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[942,18]]></det-valor>
<det-valor-medio><![CDATA[942,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[45,98]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[988,16]]></det-base-icms>
<det-valor-icms><![CDATA[118,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[988,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[869,58]]></det-base-pis>
<det-valor-pis><![CDATA[14,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[869,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[56,383]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,383]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,524]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138845/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45647/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01884-TXR JEANS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01884]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TXR JEANS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[APUCARANA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[46,02]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[31 -VERNIZ DOPE]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[942,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[354,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[354,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.81-DILUENTE PARA DOPE - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV274.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,320]]></det-peso>
<det-valor><![CDATA[632,30]]></det-valor>
<det-valor-medio><![CDATA[316,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[30,86]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[663,16]]></det-base-icms>
<det-valor-icms><![CDATA[79,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[583,58]]></det-base-pis>
<det-valor-pis><![CDATA[9,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[583,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,094]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,188]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,188]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138845/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45647/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01884-TXR JEANS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01884]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TXR JEANS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[APUCARANA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,88]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[316,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[220,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014PR004.21-REALUX 14 PRIMER ACABAMENTO PR]]></det-produto>
<det-cod-produto><![CDATA[014PR004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER ACABAMENTO PRETO FT ZN]]></det-desc-produto>
<csv-produto><![CDATA[014PR004.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER ACABAMENTO PRETO FT ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[92,160]]></det-peso>
<det-valor><![CDATA[2.516,92]]></det-valor>
<det-valor-medio><![CDATA[629,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.516,92]]></det-base-icms>
<det-valor-icms><![CDATA[302,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.516,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.214,89]]></det-base-pis>
<det-valor-pis><![CDATA[36,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.214,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[168,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,049]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,198]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,310]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138846/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45607/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04301-FUNDIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VERBAL]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[77,12]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[629,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[793,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[198,27]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039VM101.21-REALPOXI 39 PRIMER VERMELHO OX]]></det-produto>
<det-cod-produto><![CDATA[039VM101.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER VERMELHO OXIDO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[039VM101.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER VERMELHO OXIDO - REF.: 13,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[41,580]]></det-peso>
<det-valor><![CDATA[1.147,68]]></det-valor>
<det-valor-medio><![CDATA[573,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.147,68]]></det-base-icms>
<det-valor-icms><![CDATA[137,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.147,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.009,96]]></det-base-pis>
<det-valor-pis><![CDATA[16,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.009,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,249]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,499]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,602]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138846/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45607/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04301-FUNDIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VERBAL]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[35,16]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[573,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[371,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[185,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[11,790]]></det-peso>
<det-valor><![CDATA[405,54]]></det-valor>
<det-valor-medio><![CDATA[202,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[405,54]]></det-base-icms>
<det-valor-icms><![CDATA[48,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[405,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[356,88]]></det-base-pis>
<det-valor-pis><![CDATA[5,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[356,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,757]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,515]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,397]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138846/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45607/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04301-FUNDIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VERBAL]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,42]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[202,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[118,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM200.21-REALUX 14 PRIMER VERMELHO OXID]]></det-produto>
<det-cod-produto><![CDATA[014VM200.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM200.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[50,400]]></det-peso>
<det-valor><![CDATA[990,92]]></det-valor>
<det-valor-medio><![CDATA[495,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[990,92]]></det-base-icms>
<det-valor-icms><![CDATA[118,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[990,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[872,01]]></det-base-pis>
<det-valor-pis><![CDATA[14,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[872,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,150]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,661]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138846/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45607/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04301-FUNDIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VERBAL]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,36]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[495,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[349,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[174,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ024.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ024.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA PLATINA B]]></det-desc-produto>
<csv-produto><![CDATA[600CZ024.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA PLATINA BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[792,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[792,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[696,96]]></det-base-pis>
<det-valor-pis><![CDATA[11,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[696,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,437]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[271,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ028.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ028.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA MEDIO RAL]]></det-desc-produto>
<csv-produto><![CDATA[600CZ028.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA MEDIO RAL 7042 BR - REF.:3,60]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,552]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[5,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,365]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,463]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,463]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[156,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM017.82-REALVIT 600 PROFISSIONAL AMARE]]></det-produto>
<det-cod-produto><![CDATA[600AM017.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEGURAN]]></det-desc-produto>
<csv-produto><![CDATA[600AM017.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEGURANCA BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,408]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[5,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,425]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,701]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,701]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[137,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR007.84-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR007.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR007.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,260]]></det-peso>
<det-valor><![CDATA[357,00]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[357,00]]></det-base-icms>
<det-valor-icms><![CDATA[42,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[314,16]]></det-base-pis>
<det-valor-pis><![CDATA[5,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[314,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,899]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,795]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,795]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,94]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[121,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR007.82-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[82,080]]></det-peso>
<det-valor><![CDATA[2.376,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.376,00]]></det-base-icms>
<det-valor-icms><![CDATA[285,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.090,88]]></det-base-pis>
<det-valor-pis><![CDATA[34,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.090,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[158,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,206]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,947]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,947]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[52,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[826,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.84-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[48]]></det-qtde>
<det-peso><![CDATA[43,632]]></det-peso>
<det-valor><![CDATA[1.344,00]]></det-valor>
<det-valor-medio><![CDATA[28,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.344,00]]></det-base-icms>
<det-valor-icms><![CDATA[161,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.182,72]]></det-base-pis>
<det-valor-pis><![CDATA[19,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.182,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[89,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,641]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,803]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,803]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[29,87]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[28,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[466,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.82-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[119,808]]></det-peso>
<det-valor><![CDATA[3.072,00]]></det-valor>
<det-valor-medio><![CDATA[96,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.072,00]]></det-base-icms>
<det-valor-icms><![CDATA[368,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.703,36]]></det-base-pis>
<det-valor-pis><![CDATA[44,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.703,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[205,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,801]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,641]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,641]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[68,29]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[96,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.053,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[608,48]]></det-valor>
<det-valor-medio><![CDATA[76,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[608,48]]></det-base-icms>
<det-valor-icms><![CDATA[73,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[535,46]]></det-base-pis>
<det-valor-pis><![CDATA[8,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[535,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,237]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,53]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[76,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[261,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PT004.82-REALVIT 600 PROFISSIONAL ALUMI]]></det-produto>
<det-cod-produto><![CDATA[600PT004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL ALUMINIO BRILHA]]></det-desc-produto>
<csv-produto><![CDATA[600PT004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL ALUMINIO BRILHANTE - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[41,472]]></det-peso>
<det-valor><![CDATA[1.188,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.188,00]]></det-base-icms>
<det-valor-icms><![CDATA[142,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.045,44]]></det-base-pis>
<det-valor-pis><![CDATA[17,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.045,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,387]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,646]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,646]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[26,41]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[451,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AZ011.82-REALVIT 600 PROFISSIONAL AZUL]]></det-produto>
<det-cod-produto><![CDATA[600AZ011.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL FRANCA BR]]></det-desc-produto>
<csv-produto><![CDATA[600AZ011.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL FRANCA BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,112]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[5,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,015]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,061]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,061]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[150,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600VD009.82-REALVIT 600 PROFISSIONAL VERDE]]></det-produto>
<det-cod-produto><![CDATA[600VD009.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL VERDE COLONIAL]]></det-desc-produto>
<csv-produto><![CDATA[600VD009.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL VERDE COLONIAL BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[5,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,875]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[176,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600GR004.82-REALVIT 600 PROFISSIONAL GRAFI]]></det-produto>
<det-cod-produto><![CDATA[600GR004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL GRAFITE ESCURO]]></det-desc-produto>
<csv-produto><![CDATA[600GR004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL GRAFITE ESCURO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[20,736]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[5,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,774]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,097]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,097]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR015.82-REALVIT 600 PROFISSIONAL BRANC]]></det-produto>
<det-cod-produto><![CDATA[600BR015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO FS - REF]]></det-desc-produto>
<csv-produto><![CDATA[600BR015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,848]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[5,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,876]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,504]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,504]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[153,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ025.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ025.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO BR]]></det-desc-produto>
<csv-produto><![CDATA[600CZ025.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[13,968]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[5,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,087]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,351]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,351]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[132,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ025.84-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ025.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO BR]]></det-desc-produto>
<csv-produto><![CDATA[600CZ025.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,238]]></det-peso>
<det-valor><![CDATA[178,50]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,50]]></det-base-icms>
<det-valor-icms><![CDATA[21,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[157,08]]></det-base-pis>
<det-valor-pis><![CDATA[2,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,679]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,078]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,078]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[3,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[59,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR015.84-REALVIT 600 PROFISSIONAL BRANC]]></det-produto>
<det-cod-produto><![CDATA[600BR015.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO FS - REF]]></det-desc-produto>
<csv-produto><![CDATA[600BR015.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO FS - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[6,318]]></det-peso>
<det-valor><![CDATA[178,50]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,50]]></det-base-icms>
<det-valor-icms><![CDATA[21,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[157,08]]></det-base-pis>
<det-valor-pis><![CDATA[2,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,708]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,253]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,253]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[3,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[66,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AZ012.84-REALVIT 600 PROFISSIONAL AZUL]]></det-produto>
<det-cod-produto><![CDATA[600AZ012.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL DEL REY BR]]></det-desc-produto>
<csv-produto><![CDATA[600AZ012.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL DEL REY BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,238]]></det-peso>
<det-valor><![CDATA[178,50]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,50]]></det-base-icms>
<det-valor-icms><![CDATA[21,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[157,08]]></det-base-pis>
<det-valor-pis><![CDATA[2,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,679]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,078]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,078]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[3,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[62,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ028.84-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ028.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA MEDIO RAL]]></det-desc-produto>
<csv-produto><![CDATA[600CZ028.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA MEDIO RAL 7042 BR - REF.:0,90]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,832]]></det-peso>
<det-valor><![CDATA[178,50]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,50]]></det-base-icms>
<det-valor-icms><![CDATA[21,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[157,08]]></det-base-pis>
<det-valor-pis><![CDATA[2,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,101]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,607]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,607]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[3,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AZ012.82-REALVIT 600 PROFISSIONAL AZUL]]></det-produto>
<det-cod-produto><![CDATA[600AZ012.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL DEL REY BR]]></det-desc-produto>
<csv-produto><![CDATA[600AZ012.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL DEL REY BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[29,696]]></det-peso>
<det-valor><![CDATA[792,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[792,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[696,96]]></det-base-pis>
<det-valor-pis><![CDATA[11,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[696,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,333]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,670]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,670]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,60]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[284,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600LJ007.84-REALVIT 600 PROFISSIONAL LARAN]]></det-produto>
<det-cod-produto><![CDATA[600LJ007.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL LARANJA BR - RE]]></det-desc-produto>
<csv-produto><![CDATA[600LJ007.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL LARANJA BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,454]]></det-peso>
<det-valor><![CDATA[178,50]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,50]]></det-base-icms>
<det-valor-icms><![CDATA[21,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[157,08]]></det-base-pis>
<det-valor-pis><![CDATA[2,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,454]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,728]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,728]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138847/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45599/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[3,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[71,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[018VZ004.85-VERNIZ NC BRILHANTE - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[018VZ004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ NC BRILHANTE - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[018VZ004.85]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ NC BRILHANTE - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[186]]></det-peso>
<det-valor><![CDATA[4.181,60]]></det-valor>
<det-valor-medio><![CDATA[4.181,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.181,60]]></det-base-icms>
<det-valor-icms><![CDATA[501,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.181,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[135,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.679,81]]></det-base-pis>
<det-valor-pis><![CDATA[60,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.679,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[279,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,212]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,212]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,482]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138849/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45706/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02638-VS MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02638]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VS MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[131,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[18 -VERNIZ NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[4.181,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.782,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.782,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR165.21-ESMALTE PU PRETO FOSCO ANTI-RI]]></det-produto>
<det-cod-produto><![CDATA[055PR165.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO FOSCO ANTI-RISCO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[055PR165.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO FOSCO ANTI-RISCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[59,397]]></det-peso>
<det-valor><![CDATA[1.981,80]]></det-valor>
<det-valor-medio><![CDATA[660,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.981,80]]></det-base-icms>
<det-valor-icms><![CDATA[237,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.981,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[64,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.743,98]]></det-base-pis>
<det-valor-pis><![CDATA[28,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.743,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[132,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,483]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,450]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,365]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138849/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45706/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02638-VS MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02638]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VS MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[62,09]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[660,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[808,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[269,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT006.81-CATALISADOR PU ANTI RISCO - re]]></det-produto>
<det-cod-produto><![CDATA[030CT006.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ANTI RISCO - ref.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT006.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ANTI RISCO - ref.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[69,840]]></det-peso>
<det-valor><![CDATA[2.338,20]]></det-valor>
<det-valor-medio><![CDATA[584,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.338,20]]></det-base-icms>
<det-valor-icms><![CDATA[280,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.338,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[151,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.057,62]]></det-base-pis>
<det-valor-pis><![CDATA[33,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[1,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.057,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[156,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[7,60]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,913]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,655]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,479]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138849/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45706/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,87]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02638-VS MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02638]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VS MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[73,25]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[584,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[976,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[244,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440VM002.82-REALPISO 440 VERMELHO SEG 5R 4]]></det-produto>
<det-cod-produto><![CDATA[440VM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 VERMELHO SEG 5R 4/14 BR - R]]></det-desc-produto>
<csv-produto><![CDATA[440VM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 VERMELHO SEG 5R 4/14 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[33,750]]></det-peso>
<det-valor><![CDATA[1.640,50]]></det-valor>
<det-valor-medio><![CDATA[164,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.640,50]]></det-base-icms>
<det-valor-icms><![CDATA[196,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.640,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.443,64]]></det-base-pis>
<det-valor-pis><![CDATA[9,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.443,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,018]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,187]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,607]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45625/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[164,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[701,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[70,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[490VZ002.82-REALPISO EPÓXI 490 SELADOR VN]]></det-produto>
<det-cod-produto><![CDATA[490VZ002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS]]></det-desc-produto>
<csv-produto><![CDATA[490VZ002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[14,850]]></det-peso>
<det-valor><![CDATA[636,55]]></det-valor>
<det-valor-medio><![CDATA[127,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[636,55]]></det-base-icms>
<det-valor-icms><![CDATA[76,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[560,16]]></det-base-pis>
<det-valor-pis><![CDATA[3,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[560,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,573]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,865]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,865]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45746/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[29109090]]></det-ncm>
<det-valor-unit><![CDATA[127,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[251,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.83-CATALISADOR REALPISO 490 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT490.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[1.631,68]]></det-valor>
<det-valor-medio><![CDATA[407,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.631,68]]></det-base-icms>
<det-valor-icms><![CDATA[195,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.435,88]]></det-base-pis>
<det-valor-pis><![CDATA[9,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.435,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,217]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[88,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[88,871]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45746/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[407,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[560,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[140,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[490BR001.21-REALPISO EPOXI 490 AN BRANCO N]]></det-produto>
<det-cod-produto><![CDATA[490BR001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPOXI 490 AN BRANCO N-9,5 BR -]]></det-desc-produto>
<csv-produto><![CDATA[490BR001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPOXI 490 AN BRANCO N-9,5 BR - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[42,660]]></det-peso>
<det-valor><![CDATA[1.435,10]]></det-valor>
<det-valor-medio><![CDATA[717,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.435,10]]></det-base-icms>
<det-valor-icms><![CDATA[172,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.435,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.262,89]]></det-base-pis>
<det-valor-pis><![CDATA[8,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.262,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,367]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,640]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45746/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[717,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[557,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[278,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[059PR001.70-REALCRIL 59 EMBORRACHAMENTO PR]]></det-produto>
<det-cod-produto><![CDATA[059PR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO PRETO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[059PR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO PRETO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[102,240]]></det-peso>
<det-valor><![CDATA[946,12]]></det-valor>
<det-valor-medio><![CDATA[236,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[946,12]]></det-base-icms>
<det-valor-icms><![CDATA[113,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[832,59]]></det-base-pis>
<det-valor-pis><![CDATA[5,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[832,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,313]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,254]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,254]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45594/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[59 -REALCRIL 59 EMBORRACHAMENTO]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[236,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[417,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[059CZ006.70-REALCRIL 59 EMBORRACHAMENTO BR]]></det-produto>
<det-cod-produto><![CDATA[059CZ006.70]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO BRANCO GELO]]></det-desc-produto>
<csv-produto><![CDATA[059CZ006.70]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO BRANCO GELO - REF.: 18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[26,280]]></det-peso>
<det-valor><![CDATA[195,46]]></det-valor>
<det-valor-medio><![CDATA[195,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[195,46]]></det-base-icms>
<det-valor-icms><![CDATA[23,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[172,00]]></det-base-pis>
<det-valor-pis><![CDATA[1,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[172,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,438]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,438]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,438]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45594/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[195,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[82,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[82,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM016.82-REALVIT 600 PROFISSIONAL AMARE]]></det-produto>
<det-cod-produto><![CDATA[600AM016.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEG 5Y]]></det-desc-produto>
<csv-produto><![CDATA[600AM016.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEG 5Y 8/12 BR - REF.:3,600]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18,720]]></det-peso>
<det-valor><![CDATA[484,85]]></det-valor>
<det-valor-medio><![CDATA[96,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[484,85]]></det-base-icms>
<det-valor-icms><![CDATA[58,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[426,67]]></det-base-pis>
<det-valor-pis><![CDATA[2,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[426,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,180]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,900]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,900]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45594/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[96,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[181,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.82-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[89,856]]></det-peso>
<det-valor><![CDATA[1.780,80]]></det-valor>
<det-valor-medio><![CDATA[74,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.780,80]]></det-base-icms>
<det-valor-icms><![CDATA[213,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.567,10]]></det-base-pis>
<det-valor-pis><![CDATA[10,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.567,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,825]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,818]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,818]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45594/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[74,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[789,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[490CZ003.21-REALPISO EPOXI 490 MASSA MRE C]]></det-produto>
<det-cod-produto><![CDATA[490CZ003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPOXI 490 MASSA MRE CINZA MÉDIO]]></det-desc-produto>
<csv-produto><![CDATA[490CZ003.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPOXI 490 MASSA MRE CINZA MÉDIO - REF.: 13,5LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[261,360]]></det-peso>
<det-valor><![CDATA[5.249,09]]></det-valor>
<det-valor-medio><![CDATA[477,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.249,09]]></det-base-icms>
<det-valor-icms><![CDATA[629,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.249,09]]></det-base-ipi>
<det-valor-ipi><![CDATA[170,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.619,20]]></det-base-pis>
<det-valor-pis><![CDATA[30,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.619,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,885]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,736]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,084]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45594/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[40,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[477,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.166,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[196,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[490CZ003.82-REALPISO EPOXI 490 MASSA MRE C]]></det-produto>
<det-cod-produto><![CDATA[490CZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPOXI 490 MASSA MRE CINZA MÉDIO]]></det-desc-produto>
<csv-produto><![CDATA[490CZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPOXI 490 MASSA MRE CINZA MÉDIO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[23,760]]></det-peso>
<det-valor><![CDATA[503,20]]></det-valor>
<det-valor-medio><![CDATA[100,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[503,20]]></det-base-icms>
<det-valor-icms><![CDATA[60,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[503,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[442,82]]></det-base-pis>
<det-valor-pis><![CDATA[2,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[442,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,373]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,867]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,178]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45594/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[100,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[209,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.125-REDUTOR EPOXI 170 - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV170.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,295]]></det-peso>
<det-valor><![CDATA[61,14]]></det-valor>
<det-valor-medio><![CDATA[20,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[61,14]]></det-base-icms>
<det-valor-icms><![CDATA[7,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[53,80]]></det-base-pis>
<det-valor-pis><![CDATA[0,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[53,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,880]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,641]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,641]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45594/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[20,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[28,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[059CZ006.70-REALCRIL 59 EMBORRACHAMENTO BR]]></det-produto>
<det-cod-produto><![CDATA[059CZ006.70]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO BRANCO GELO]]></det-desc-produto>
<csv-produto><![CDATA[059CZ006.70]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO BRANCO GELO - REF.: 18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[26,280]]></det-peso>
<det-valor><![CDATA[195,46]]></det-valor>
<det-valor-medio><![CDATA[195,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[195,46]]></det-base-icms>
<det-valor-icms><![CDATA[23,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[172,00]]></det-base-pis>
<det-valor-pis><![CDATA[1,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[172,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,438]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,438]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,438]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45594/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[195,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[82,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[82,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[610BR002.80-REALACK 610 MONOTECH BRANCO RA]]></det-produto>
<det-cod-produto><![CDATA[610BR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH BRANCO RAL 9003 B-2]]></det-desc-produto>
<csv-produto><![CDATA[610BR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH BRANCO RAL 9003 B-20 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,960]]></det-peso>
<det-valor><![CDATA[958,96]]></det-valor>
<det-valor-medio><![CDATA[479,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[958,96]]></det-base-icms>
<det-valor-icms><![CDATA[115,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[843,88]]></det-base-pis>
<det-valor-pis><![CDATA[5,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[843,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,999]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,998]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,998]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45641/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[479,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[404,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[202,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016CZ062.21-PRIMER NC UNIVERSAL CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[016CZ062.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC UNIVERSAL CINZA RAL 7001 - REF]]></det-desc-produto>
<csv-produto><![CDATA[016CZ062.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC UNIVERSAL CINZA RAL 7001 - REF.:18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[38,160]]></det-peso>
<det-valor><![CDATA[845,04]]></det-valor>
<det-valor-medio><![CDATA[422,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[845,04]]></det-base-icms>
<det-valor-icms><![CDATA[101,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[845,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[743,64]]></det-base-pis>
<det-valor-pis><![CDATA[4,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[743,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,432]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,864]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,145]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45641/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[422,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[438,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[219,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[153]]></det-peso>
<det-valor><![CDATA[2.411,00]]></det-valor>
<det-valor-medio><![CDATA[241,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.411,00]]></det-base-icms>
<det-valor-icms><![CDATA[289,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.121,68]]></det-base-pis>
<det-valor-pis><![CDATA[13,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.121,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,575]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,758]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,758]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45641/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[241,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.088,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[490CZ003.82-REALPISO EPOXI 490 MASSA MRE C]]></det-produto>
<det-cod-produto><![CDATA[490CZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPOXI 490 MASSA MRE CINZA MÉDIO]]></det-desc-produto>
<csv-produto><![CDATA[490CZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPOXI 490 MASSA MRE CINZA MÉDIO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[23,760]]></det-peso>
<det-valor><![CDATA[503,20]]></det-valor>
<det-valor-medio><![CDATA[100,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[503,20]]></det-base-icms>
<det-valor-icms><![CDATA[60,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[503,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[442,82]]></det-base-pis>
<det-valor-pis><![CDATA[2,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[442,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,373]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,867]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,178]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45651/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[100,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[209,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.125-CATALISADOR REALPISO 490 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT490.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[7,344]]></det-peso>
<det-valor><![CDATA[807,52]]></det-valor>
<det-valor-medio><![CDATA[100,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[807,52]]></det-base-icms>
<det-valor-icms><![CDATA[96,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[710,62]]></det-base-pis>
<det-valor-pis><![CDATA[4,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[710,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,744]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[109,956]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[109,956]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45651/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[100,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[281,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ011.82-REALPISO 440 CINZA N-5 BR - RE]]></det-produto>
<det-cod-produto><![CDATA[440CZ011.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N-5 BR - REF.:2,700 L]]></det-desc-produto>
<csv-produto><![CDATA[440CZ011.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N-5 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,685]]></det-peso>
<det-valor><![CDATA[599,95]]></det-valor>
<det-valor-medio><![CDATA[119,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[599,95]]></det-base-icms>
<det-valor-icms><![CDATA[71,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[599,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[527,96]]></det-base-pis>
<det-valor-pis><![CDATA[3,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[527,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,005]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,027]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,924]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45651/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[119,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[244,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[48,600]]></det-peso>
<det-valor><![CDATA[2.313,00]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.313,00]]></det-base-icms>
<det-valor-icms><![CDATA[277,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.313,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[75,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.035,44]]></det-base-pis>
<det-valor-pis><![CDATA[13,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.035,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,818]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45737/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[835,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440VZ015.82-REALPISO 440 SELADOR/VN INCOLO]]></det-produto>
<det-cod-produto><![CDATA[440VZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF]]></det-desc-produto>
<csv-produto><![CDATA[440VZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[33,372]]></det-peso>
<det-valor><![CDATA[1.313,16]]></det-valor>
<det-valor-medio><![CDATA[109,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.313,16]]></det-base-icms>
<det-valor-icms><![CDATA[157,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.313,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.155,58]]></det-base-pis>
<det-valor-pis><![CDATA[7,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.155,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,385]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,628]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,349]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45737/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[109,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[496,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440AM001.82-REALPISO 440 AMARELO SEGURANÇA]]></det-produto>
<det-cod-produto><![CDATA[440AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 AMARELO SEGURANÇA 5Y 8/12 B]]></det-desc-produto>
<csv-produto><![CDATA[440AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 AMARELO SEGURANÇA 5Y 8/12 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[36,990]]></det-peso>
<det-valor><![CDATA[1.409,30]]></det-valor>
<det-valor-medio><![CDATA[140,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.409,30]]></det-base-icms>
<det-valor-icms><![CDATA[169,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.409,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.240,18]]></det-base-pis>
<det-valor-pis><![CDATA[8,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.240,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,933]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,338]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,099]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45737/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[140,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[548,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[19]]></det-qtde>
<det-peso><![CDATA[80,750]]></det-peso>
<det-valor><![CDATA[1.604,36]]></det-valor>
<det-valor-medio><![CDATA[84,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.604,36]]></det-base-icms>
<det-valor-icms><![CDATA[192,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.411,84]]></det-base-pis>
<det-valor-pis><![CDATA[9,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.411,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,045]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,868]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,868]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45737/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[84,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[724,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[214,200]]></det-peso>
<det-valor><![CDATA[3.958,50]]></det-valor>
<det-valor-medio><![CDATA[282,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.958,50]]></det-base-icms>
<det-valor-icms><![CDATA[475,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.483,48]]></det-base-pis>
<det-valor-pis><![CDATA[22,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.483,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,320]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,480]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,480]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45737/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.749,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[A-82-GALAO 3,6L]]></det-produto>
<det-cod-produto><![CDATA[A-82]]></det-cod-produto>
<det-desc-produto><![CDATA[GALAO 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[A-82]]></csv-produto>
<csv-desc-produto><![CDATA[GALAO 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[2,400]]></det-peso>
<det-valor><![CDATA[167,04]]></det-valor>
<det-valor-medio><![CDATA[20,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[167,04]]></det-base-icms>
<det-valor-icms><![CDATA[20,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[167,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[147,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[147,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,265]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[74,125]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[69,600]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138851/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45737/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[ 73-EMBALAGENS]]></det-grupo>
<det-subgrupo><![CDATA[  1-EMBALAGENS]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[73102190]]></det-ncm>
<det-valor-unit><![CDATA[20,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[63,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[026VM003.21-REALTERM 26 VERMELHO OXIDO 300]]></det-produto>
<det-cod-produto><![CDATA[026VM003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 VERMELHO OXIDO 300 - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[026VM003.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 VERMELHO OXIDO 300 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[231,120]]></det-peso>
<det-valor><![CDATA[10.726,56]]></det-valor>
<det-valor-medio><![CDATA[893,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.726,56]]></det-base-icms>
<det-valor-icms><![CDATA[1.287,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.726,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[348,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.439,37]]></det-base-pis>
<det-valor-pis><![CDATA[61,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.439,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[283,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,993]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,411]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138852/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45632/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[81,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00305-BURNTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26208]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00305]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BURNTECH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[893,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.252,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[354,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[026GR001.21-REALTERM 26 GRAFITE 300 C - RE]]></det-produto>
<det-cod-produto><![CDATA[026GR001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 GRAFITE 300 C - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[026GR001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 GRAFITE 300 C - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[250,560]]></det-peso>
<det-valor><![CDATA[11.498,76]]></det-valor>
<det-valor-medio><![CDATA[958,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.498,76]]></det-base-icms>
<det-valor-icms><![CDATA[1.379,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.498,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[373,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.118,91]]></det-base-pis>
<det-valor-pis><![CDATA[65,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.118,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[303,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,948]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,384]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,892]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138852/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45632/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[87,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00305-BURNTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26208]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00305]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BURNTECH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[958,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.071,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[255,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[1.962,00]]></det-valor>
<det-valor-medio><![CDATA[1.962,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.962,00]]></det-base-icms>
<det-valor-icms><![CDATA[235,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.726,56]]></det-base-pis>
<det-valor-pis><![CDATA[11,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.726,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,963]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,963]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,963]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138852/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45632/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00305-BURNTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[26208]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00305]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BURNTECH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.962,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[822,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[822,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR003.21-ESMALTE PU PRETO BR 10 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[055PR003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO BR 10 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[055PR003.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO BR 10 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,359]]></det-peso>
<det-valor><![CDATA[254,24]]></det-valor>
<det-valor-medio><![CDATA[254,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[254,24]]></det-base-icms>
<det-valor-icms><![CDATA[30,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[396,01]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[46,71]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[254,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[223,73]]></det-base-pis>
<det-valor-pis><![CDATA[1,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[223,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,842]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,848]]></det-preco-medio-li>
<det-data-movto><![CDATA[11/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138853/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45611/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[254,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[239,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[239,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[807,00]]></det-valor>
<det-valor-medio><![CDATA[269,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[807,00]]></det-base-icms>
<det-valor-icms><![CDATA[96,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[807,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[710,16]]></det-base-pis>
<det-valor-pis><![CDATA[4,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[710,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,316]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,948]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138857/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45899/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00123-FUNCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00123]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[269,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[289,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200VM034.70-VERMELHO PANTONE 032C FLEXO RE]]></det-produto>
<det-cod-produto><![CDATA[200VM034.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERMELHO PANTONE 032C FLEXO REALBAG - RE]]></det-desc-produto>
<csv-produto><![CDATA[200VM034.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERMELHO PANTONE 032C FLEXO REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[66,960]]></det-peso>
<det-valor><![CDATA[2.520,44]]></det-valor>
<det-valor-medio><![CDATA[630,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.520,44]]></det-base-icms>
<det-valor-icms><![CDATA[302,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.217,99]]></det-base-pis>
<det-valor-pis><![CDATA[14,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.217,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,410]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,641]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,641]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138858/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45788/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[630,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[792,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[198,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200AZ010.70-AZUL CYAN FLEXO REALBAG EMB -]]></det-produto>
<det-cod-produto><![CDATA[200AZ010.70]]></det-cod-produto>
<det-desc-produto><![CDATA[AZUL CYAN FLEXO REALBAG EMB - REF.:18,00]]></det-desc-produto>
<csv-produto><![CDATA[200AZ010.70]]></csv-produto>
<csv-desc-produto><![CDATA[AZUL CYAN FLEXO REALBAG EMB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,920]]></det-peso>
<det-valor><![CDATA[842,71]]></det-valor>
<det-valor-medio><![CDATA[842,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[842,71]]></det-base-icms>
<det-valor-icms><![CDATA[101,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[741,58]]></det-base-pis>
<det-valor-pis><![CDATA[4,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[741,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[49,806]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,806]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,806]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138858/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45788/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[842,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[232,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[232,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200PR001.70-PRETO FLEXO REALBAG - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[200PR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRETO FLEXO REALBAG - REF.: 18 KG]]></det-desc-produto>
<csv-produto><![CDATA[200PR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRETO FLEXO REALBAG - REF.: 18 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[54]]></det-peso>
<det-valor><![CDATA[2.538,06]]></det-valor>
<det-valor-medio><![CDATA[846,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.538,06]]></det-base-icms>
<det-valor-icms><![CDATA[304,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.233,49]]></det-base-pis>
<det-valor-pis><![CDATA[14,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.233,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,667]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,001]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,001]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138858/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45788/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[846,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[858,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[286,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200MG004.70-MAGENTA FLEXO REALBAG EMB - RE]]></det-produto>
<det-cod-produto><![CDATA[200MG004.70]]></det-cod-produto>
<det-desc-produto><![CDATA[MAGENTA FLEXO REALBAG EMB - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[200MG004.70]]></csv-produto>
<csv-desc-produto><![CDATA[MAGENTA FLEXO REALBAG EMB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,740]]></det-peso>
<det-valor><![CDATA[678,98]]></det-valor>
<det-valor-medio><![CDATA[678,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[678,98]]></det-base-icms>
<det-valor-icms><![CDATA[81,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[597,50]]></det-base-pis>
<det-valor-pis><![CDATA[3,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,560]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,560]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,560]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138858/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45788/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[678,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[198,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[198,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.976,00]]></det-valor>
<det-valor-medio><![CDATA[1.976,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.976,00]]></det-base-icms>
<det-valor-icms><![CDATA[237,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.738,88]]></det-base-pis>
<det-valor-pis><![CDATA[11,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.738,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138859/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45783/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[281989]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.976,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[922,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[922,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.681,30]]></det-valor>
<det-valor-medio><![CDATA[1.681,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.681,30]]></det-base-icms>
<det-valor-icms><![CDATA[201,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.479,54]]></det-base-pis>
<det-valor-pis><![CDATA[9,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.479,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,508]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,508]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,508]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138860/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45886/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02672-BRASILSAT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02672]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASILSAT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.681,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[922,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[922,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[170VM001.70-VERMELHO ALCOOL FLEXO REALPAPE]]></det-produto>
<det-cod-produto><![CDATA[170VM001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERMELHO ALCOOL FLEXO REALPAPER - 18 KG]]></det-desc-produto>
<csv-produto><![CDATA[170VM001.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERMELHO ALCOOL FLEXO REALPAPER - 18 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[104,760]]></det-peso>
<det-valor><![CDATA[5.015,46]]></det-valor>
<det-valor-medio><![CDATA[835,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.015,46]]></det-base-icms>
<det-valor-icms><![CDATA[601,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.413,60]]></det-base-pis>
<det-valor-pis><![CDATA[28,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.413,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[132,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,979]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,876]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,876]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138861/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45791/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[38,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[170-REALPAPER]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[835,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.737,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[456,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV044.85-THINNER FX PAPEL CROMIA REALSO]]></det-produto>
<det-cod-produto><![CDATA[100SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FX PAPEL CROMIA REALSOLV - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[100SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FX PAPEL CROMIA REALSOLV - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[162]]></det-peso>
<det-valor><![CDATA[1.743,68]]></det-valor>
<det-valor-medio><![CDATA[1.743,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.743,68]]></det-base-icms>
<det-valor-icms><![CDATA[209,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.743,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[113,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.534,44]]></det-base-pis>
<det-valor-pis><![CDATA[9,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.534,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,463]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,463]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,763]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138861/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45791/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.743,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[969,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[969,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV013.81-REDUTOR ANTIBLUSHING UNIVERSAL]]></det-produto>
<det-cod-produto><![CDATA[100SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTIBLUSHING UNIVERSAL - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[100SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTIBLUSHING UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[536,00]]></det-valor>
<det-valor-medio><![CDATA[268,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[536,00]]></det-base-icms>
<det-valor-icms><![CDATA[64,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[471,68]]></det-base-pis>
<det-valor-pis><![CDATA[3,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[471,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,078]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,157]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,157]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138861/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45791/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[268,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[255,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024CZ058.21-REALTHANE 24 CINZA N-6,5 SB -]]></det-produto>
<det-cod-produto><![CDATA[024CZ058.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 CINZA N-6,5 SB - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[024CZ058.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 CINZA N-6,5 SB - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[61,017]]></det-peso>
<det-valor><![CDATA[2.462,46]]></det-valor>
<det-valor-medio><![CDATA[820,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.462,46]]></det-base-icms>
<det-valor-icms><![CDATA[295,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.462,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[80,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.166,96]]></det-base-pis>
<det-valor-pis><![CDATA[14,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.166,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,889]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,669]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,357]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138862/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45680/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03858-IBEMETAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03858]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IBEMETAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[820,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[795,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[265,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.048,98]]></det-valor>
<det-valor-medio><![CDATA[349,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.048,98]]></det-base-icms>
<det-valor-icms><![CDATA[125,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.048,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[68,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[923,10]]></det-base-pis>
<det-valor-pis><![CDATA[6,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[923,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,113]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,339]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,854]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138863/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45877/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[362,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[955,62]]></det-valor>
<det-valor-medio><![CDATA[318,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[955,62]]></det-base-icms>
<det-valor-icms><![CDATA[114,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[840,95]]></det-base-pis>
<det-valor-pis><![CDATA[5,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[840,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,373]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,121]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,121]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138864/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45880/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03085-PROTEUS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03085]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTEUS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   3-APLICADORES PRESTADORES DE SER]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[269,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[89,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,720]]></det-peso>
<det-valor><![CDATA[636,60]]></det-valor>
<det-valor-medio><![CDATA[636,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[636,60]]></det-base-icms>
<det-valor-icms><![CDATA[76,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[636,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[560,21]]></det-base-pis>
<det-valor-pis><![CDATA[3,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[560,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,112]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,112]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,006]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138865/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45687/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[636,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[241,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR093.80-PRIMER NC BRANCO ALTA VISCOSID]]></det-produto>
<det-cod-produto><![CDATA[016BR093.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.]]></det-desc-produto>
<csv-produto><![CDATA[016BR093.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,140]]></det-peso>
<det-valor><![CDATA[564,42]]></det-valor>
<det-valor-medio><![CDATA[564,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[564,42]]></det-base-icms>
<det-valor-icms><![CDATA[67,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[564,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[496,69]]></det-base-pis>
<det-valor-pis><![CDATA[3,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[496,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,322]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,322]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,493]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138865/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45687/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[564,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[360,83]]></det-valor>
<det-valor-medio><![CDATA[360,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[360,83]]></det-base-icms>
<det-valor-icms><![CDATA[43,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[317,53]]></det-base-pis>
<det-valor-pis><![CDATA[2,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138865/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45687/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[360,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[110,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[360,83]]></det-valor>
<det-valor-medio><![CDATA[360,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[360,83]]></det-base-icms>
<det-valor-icms><![CDATA[43,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[317,53]]></det-base-pis>
<det-valor-pis><![CDATA[2,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138865/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45687/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[360,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[106,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[360,83]]></det-valor>
<det-valor-medio><![CDATA[360,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[360,83]]></det-base-icms>
<det-valor-icms><![CDATA[43,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[317,53]]></det-base-pis>
<det-valor-pis><![CDATA[2,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138865/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45687/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[360,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[110,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[360,83]]></det-valor>
<det-valor-medio><![CDATA[360,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[360,83]]></det-base-icms>
<det-valor-icms><![CDATA[43,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[317,53]]></det-base-pis>
<det-valor-pis><![CDATA[2,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138865/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45687/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[360,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[106,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015MR031.80-LACA NC MARROM ANTIGO LEDNOX -]]></det-produto>
<det-cod-produto><![CDATA[015MR031.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC MARROM ANTIGO LEDNOX - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[015MR031.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC MARROM ANTIGO LEDNOX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[660,46]]></det-valor>
<det-valor-medio><![CDATA[660,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[660,46]]></det-base-icms>
<det-valor-icms><![CDATA[79,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[660,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[581,20]]></det-base-pis>
<det-valor-pis><![CDATA[3,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[581,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,142]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,142]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,973]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138865/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45687/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[660,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[253,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[253,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046AZ008.70-PRIMER BA AZUL PISTOLA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[046AZ008.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA AZUL PISTOLA - REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046AZ008.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA AZUL PISTOLA - REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[50]]></det-peso>
<det-valor><![CDATA[694,00]]></det-valor>
<det-valor-medio><![CDATA[347,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[694,00]]></det-base-icms>
<det-valor-icms><![CDATA[83,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[610,72]]></det-base-pis>
<det-valor-pis><![CDATA[3,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[610,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,940]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,880]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,880]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138866/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45729/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05079-FAMOSSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05079]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAMOSSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIEN]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[347,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[222,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ061.85-FUNDO ACABTO SEMI BRILHO - REF]]></det-produto>
<det-cod-produto><![CDATA[019VZ061.85]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO ACABTO SEMI BRILHO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ061.85]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO ACABTO SEMI BRILHO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[563,997]]></det-peso>
<det-valor><![CDATA[18.658,35]]></det-valor>
<det-valor-medio><![CDATA[6.219,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[18.658,35]]></det-base-icms>
<det-valor-icms><![CDATA[2.239,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[18.658,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[606,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[16.419,35]]></det-base-pis>
<det-valor-pis><![CDATA[106,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[16.419,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[492,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,386]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,158]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,082]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138869/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45843/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[15,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[142,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98411]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[6.219,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6.644,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.214,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT170.83-CATALISADOR P/ FUNDO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[030CT170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT170.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[97]]></det-peso>
<det-valor><![CDATA[2.653,60]]></det-valor>
<det-valor-medio><![CDATA[132,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.653,60]]></det-base-icms>
<det-valor-icms><![CDATA[318,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.653,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[86,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.335,17]]></det-base-pis>
<det-valor-pis><![CDATA[15,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.335,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,412]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,357]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138869/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45843/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98411]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[132,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[986,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV252.85-DILUENTE - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV252.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV252.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.449,75]]></det-valor>
<det-valor-medio><![CDATA[3.449,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.449,75]]></det-base-icms>
<det-valor-icms><![CDATA[413,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.449,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[224,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.035,78]]></det-base-pis>
<det-valor-pis><![CDATA[19,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.035,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,115]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,115]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,826]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138869/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45843/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98411]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.449,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.308,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.308,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.624,39]]></det-valor>
<det-valor-medio><![CDATA[1.624,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.624,39]]></det-base-icms>
<det-valor-icms><![CDATA[194,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.429,46]]></det-base-pis>
<det-valor-pis><![CDATA[9,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.429,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138870/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45826/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00791-STRAFAZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00791]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STRAFAZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.624,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[922,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[922,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252KIT-AM001.82-KIT WASH PRIMER 252 - REF.]]></det-produto>
<det-cod-produto><![CDATA[252KIT-AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[KIT WASH PRIMER 252 - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[252KIT-AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[KIT WASH PRIMER 252 - REF.: 3,6 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[53,680]]></det-peso>
<det-valor><![CDATA[1.729,44]]></det-valor>
<det-valor-medio><![CDATA[108,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.729,44]]></det-base-icms>
<det-valor-icms><![CDATA[207,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.729,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,079]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,265]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,218]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138872/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45775/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[281988]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  7-KITS]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[108,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[665,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701BG001.82-REALTHANE 701 BEGE JLG - REF.:]]></det-produto>
<det-cod-produto><![CDATA[701BG001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 BEGE JLG - REF.:2,880 L]]></det-desc-produto>
<csv-produto><![CDATA[701BG001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 BEGE JLG - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18,285]]></det-peso>
<det-valor><![CDATA[587,65]]></det-valor>
<det-valor-medio><![CDATA[117,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[587,65]]></det-base-icms>
<det-valor-icms><![CDATA[70,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[587,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[517,13]]></det-base-pis>
<det-valor-pis><![CDATA[3,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[517,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,183]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138873/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45766/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00144-DISK E TENHA EXPRESS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[26,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[117,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[324,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,670]]></det-peso>
<det-valor><![CDATA[198,50]]></det-valor>
<det-valor-medio><![CDATA[39,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[198,50]]></det-base-icms>
<det-valor-icms><![CDATA[23,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[198,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[174,68]]></det-base-pis>
<det-valor-pis><![CDATA[1,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[174,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,169]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,845]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,087]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138873/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45766/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00144-DISK E TENHA EXPRESS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,11]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[39,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[98,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AZ007.82-REALTHANE 577 DF AZUL RAL 5005]]></det-produto>
<det-cod-produto><![CDATA[577AZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AZUL RAL 5005 - REF.: 2]]></det-desc-produto>
<csv-produto><![CDATA[577AZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AZUL RAL 5005 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[116,640]]></det-peso>
<det-valor><![CDATA[5.472,00]]></det-valor>
<det-valor-medio><![CDATA[136,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.472,00]]></det-base-icms>
<det-valor-icms><![CDATA[656,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.472,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[177,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.815,36]]></det-base-pis>
<det-valor-pis><![CDATA[31,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.815,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[144,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,210]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,438]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,914]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138874/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45671/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[41,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[432/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.852,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ048.82-REALTHANE 577 DF CINZA RAL 702]]></det-produto>
<det-cod-produto><![CDATA[577CZ048.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7023 - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[577CZ048.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7023 - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[59,400]]></det-peso>
<det-valor><![CDATA[2.666,60]]></det-valor>
<det-valor-medio><![CDATA[133,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.666,60]]></det-base-icms>
<det-valor-icms><![CDATA[319,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.666,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[86,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.346,61]]></det-base-pis>
<det-valor-pis><![CDATA[15,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.346,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,317]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,351]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,892]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138874/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45671/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[432/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[133,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[840,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,650]]></det-peso>
<det-valor><![CDATA[2.268,30]]></det-valor>
<det-valor-medio><![CDATA[226,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.268,30]]></det-base-icms>
<det-valor-icms><![CDATA[272,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.268,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.996,10]]></det-base-pis>
<det-valor-pis><![CDATA[12,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.996,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,365]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,655]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138874/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45671/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[432/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[226,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[638,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027LJ010.82-REALUX 27 DF LARANJA RAL 2009]]></det-produto>
<det-cod-produto><![CDATA[027LJ010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF LARANJA RAL 2009 - REF.: 3,]]></det-desc-produto>
<csv-produto><![CDATA[027LJ010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF LARANJA RAL 2009 - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[81,360]]></det-peso>
<det-valor><![CDATA[4.402,40]]></det-valor>
<det-valor-medio><![CDATA[220,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.402,40]]></det-base-icms>
<det-valor-icms><![CDATA[528,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.402,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[143,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.874,11]]></det-base-pis>
<det-valor-pis><![CDATA[25,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.874,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[116,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,793]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,869]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,110]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138874/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45671/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[432/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[220,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.336,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[66,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.82-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[92,160]]></det-peso>
<det-valor><![CDATA[2.423,60]]></det-valor>
<det-valor-medio><![CDATA[121,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.423,60]]></det-base-icms>
<det-valor-icms><![CDATA[290,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.423,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[78,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.132,77]]></det-base-pis>
<det-valor-pis><![CDATA[13,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.132,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,357]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,298]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138874/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45671/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[432/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[121,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[800,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.246,85]]></det-valor>
<det-valor-medio><![CDATA[249,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.246,85]]></det-base-icms>
<det-valor-icms><![CDATA[149,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.246,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.097,23]]></det-base-pis>
<det-valor-pis><![CDATA[7,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.097,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,513]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,565]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,493]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138874/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45671/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[432/6]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[475,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[153]]></det-peso>
<det-valor><![CDATA[3.103,30]]></det-valor>
<det-valor-medio><![CDATA[310,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.103,30]]></det-base-icms>
<det-valor-icms><![CDATA[372,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.103,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[201,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.730,90]]></det-base-pis>
<det-valor-pis><![CDATA[17,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.730,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[81,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,160]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,601]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138874/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45671/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[432/7]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[310,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.206,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[037PR002.82-REALPOXI 37 DF PRETO N-1.0 SB]]></det-produto>
<det-cod-produto><![CDATA[037PR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 37 DF PRETO N-1.0 SB - REF.: 2,]]></det-desc-produto>
<csv-produto><![CDATA[037PR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 37 DF PRETO N-1.0 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[27,176]]></det-peso>
<det-valor><![CDATA[1.180,08]]></det-valor>
<det-valor-medio><![CDATA[147,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.180,08]]></det-base-icms>
<det-valor-icms><![CDATA[141,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.180,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.038,47]]></det-base-pis>
<det-valor-pis><![CDATA[6,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.038,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,424]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138875/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45787/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[37 -REALPOXI 37 (DF EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[147,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[254,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT027.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT027.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT027.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,336]]></det-peso>
<det-valor><![CDATA[362,88]]></det-valor>
<det-valor-medio><![CDATA[45,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[362,88]]></det-base-icms>
<det-valor-icms><![CDATA[43,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[362,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[319,33]]></det-base-pis>
<det-valor-pis><![CDATA[2,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[319,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,391]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[59,134]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,273]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138875/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45787/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[45,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[100,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PT003.82-ESMALTE NC SINTÉTICO ALUMÍNIO]]></det-produto>
<det-cod-produto><![CDATA[015PT003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE NC SINTÉTICO ALUMÍNIO OPALESCENT]]></det-desc-produto>
<csv-produto><![CDATA[015PT003.82]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE NC SINTÉTICO ALUMÍNIO OPALESCENTE - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,276]]></det-peso>
<det-valor><![CDATA[97,80]]></det-valor>
<det-valor-medio><![CDATA[97,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[97,80]]></det-base-icms>
<det-valor-icms><![CDATA[11,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[100,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[86,06]]></det-base-pis>
<det-valor-pis><![CDATA[0,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[86,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,855]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,855]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,853]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138877/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45909/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02432-EMBRETECH EMBREAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02432]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBRETECH EMBREAGENS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[100,80]]></det-valor-unit>
<det-valor-ad><![CDATA[-3,00]]></det-valor-ad>
<det-custo-medio><![CDATA[11,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[020VZ020.80-VERNIZ SINTETICO INCOLOR BRILH]]></det-produto>
<det-cod-produto><![CDATA[020VZ020.80]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ SINTETICO INCOLOR BRILHANTE - REF]]></det-desc-produto>
<csv-produto><![CDATA[020VZ020.80]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ SINTETICO INCOLOR BRILHANTE - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[66,960]]></det-peso>
<det-valor><![CDATA[1.480,00]]></det-valor>
<det-valor-medio><![CDATA[370,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.480,00]]></det-base-icms>
<det-valor-icms><![CDATA[177,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.302,40]]></det-base-pis>
<det-valor-pis><![CDATA[8,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.302,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,525]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,103]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,103]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138878/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45686/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06477-PADRAO MACED]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06477]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PADRAO MACED]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[57,39]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[370,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[739,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ090.21-SELADOR NC FUNDO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[019VZ090.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC FUNDO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ090.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC FUNDO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[340,39]]></det-valor>
<det-valor-medio><![CDATA[340,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[340,39]]></det-base-icms>
<det-valor-icms><![CDATA[40,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[299,54]]></det-base-pis>
<det-valor-pis><![CDATA[1,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[299,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,489]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,489]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,489]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138878/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45686/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06477-PADRAO MACED]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06477]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PADRAO MACED]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[340,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[155,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[155,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VH002.21-SELADOR NC CASTANHO LILA REF:.]]></det-produto>
<det-cod-produto><![CDATA[019VH002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC CASTANHO LILA REF:. 18L]]></det-desc-produto>
<csv-produto><![CDATA[019VH002.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC CASTANHO LILA REF:. 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[453,09]]></det-valor>
<det-valor-medio><![CDATA[453,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[453,09]]></det-base-icms>
<det-valor-icms><![CDATA[54,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[398,72]]></det-base-pis>
<det-valor-pis><![CDATA[2,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[398,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,361]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,361]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,361]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138878/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45686/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06477-PADRAO MACED]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06477]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PADRAO MACED]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,57]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[453,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[207,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060TG045.69-TINGIDOR CASTANHO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[060TG045.69]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR CASTANHO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[060TG045.69]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR CASTANHO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,200]]></det-peso>
<det-valor><![CDATA[128,36]]></det-valor>
<det-valor-medio><![CDATA[128,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[128,36]]></det-base-icms>
<det-valor-icms><![CDATA[15,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[112,96]]></det-base-pis>
<det-valor-pis><![CDATA[0,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[112,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,562]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,562]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,562]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138878/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45686/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06477-PADRAO MACED]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06477]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PADRAO MACED]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   6-ARTESANATO EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,98]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[128,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[53,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822CZ006.80-REALUX 822 DF CINZA ESCURO ENG]]></det-produto>
<det-cod-produto><![CDATA[822CZ006.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF CINZA ESCURO ENGECASS B50]]></det-desc-produto>
<csv-produto><![CDATA[822CZ006.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF CINZA ESCURO ENGECASS B50 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[194,040]]></det-peso>
<det-valor><![CDATA[7.358,00]]></det-valor>
<det-valor-medio><![CDATA[735,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.358,00]]></det-base-icms>
<det-valor-icms><![CDATA[882,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.358,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[239,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.475,04]]></det-base-pis>
<det-valor-pis><![CDATA[42,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.475,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[194,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,915]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,920]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138879/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45076/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[56,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05777-ENGECASS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18774]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05777]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ENGECASS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[735,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.030,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[303,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[432]]></det-peso>
<det-valor><![CDATA[6.933,00]]></det-valor>
<det-valor-medio><![CDATA[231,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.933,00]]></det-base-icms>
<det-valor-icms><![CDATA[831,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.101,04]]></det-base-pis>
<det-valor-pis><![CDATA[39,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.101,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[183,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,534]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138882/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45689/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[52,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[205461/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[213,04]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[231,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.693,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[89,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600VD002.80-REALVIT 600 DF VERDE FOLHA BR]]></det-produto>
<det-cod-produto><![CDATA[600VD002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF VERDE FOLHA BR - REF.:18,]]></det-desc-produto>
<csv-produto><![CDATA[600VD002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF VERDE FOLHA BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,640]]></det-peso>
<det-valor><![CDATA[426,06]]></det-valor>
<det-valor-medio><![CDATA[213,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[426,06]]></det-base-icms>
<det-valor-icms><![CDATA[51,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[374,93]]></det-base-pis>
<det-valor-pis><![CDATA[2,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[374,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,977]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,955]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138883/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45728/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[213,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[433,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[216,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR015.82-REALVIT 600 PROFISSIONAL BRANC]]></det-produto>
<det-cod-produto><![CDATA[600BR015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO FS - REF]]></det-desc-produto>
<csv-produto><![CDATA[600BR015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,060]]></det-peso>
<det-valor><![CDATA[212,10]]></det-valor>
<det-valor-medio><![CDATA[42,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[212,10]]></det-base-icms>
<det-valor-icms><![CDATA[25,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[186,65]]></det-base-pis>
<det-valor-pis><![CDATA[1,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[186,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,014]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,071]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,071]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138883/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45728/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[42,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[191,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV050.83-RETARDADOR NC - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,600]]></det-peso>
<det-valor><![CDATA[215,48]]></det-valor>
<det-valor-medio><![CDATA[53,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[215,48]]></det-base-icms>
<det-valor-icms><![CDATA[25,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[215,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[189,62]]></det-base-pis>
<det-valor-pis><![CDATA[1,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[189,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,259]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,039]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,243]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138884/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45819/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[53,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[159,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.83-THINNER 5K - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21]]></det-peso>
<det-valor><![CDATA[169,90]]></det-valor>
<det-valor-medio><![CDATA[33,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[169,90]]></det-base-icms>
<det-valor-icms><![CDATA[20,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[169,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[149,51]]></det-base-pis>
<det-valor-pis><![CDATA[0,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[149,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,723]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,616]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,090]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138884/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45819/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[33,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[149,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.81-THINNER 5K - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[222,16]]></det-valor>
<det-valor-medio><![CDATA[111,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[222,16]]></det-base-icms>
<det-valor-icms><![CDATA[26,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[222,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[195,50]]></det-base-pis>
<det-valor-pis><![CDATA[1,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[195,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,912]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,824]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,347]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138884/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45819/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[111,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[194,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,050]]></det-peso>
<det-valor><![CDATA[89,50]]></det-valor>
<det-valor-medio><![CDATA[17,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[89,50]]></det-base-icms>
<det-valor-icms><![CDATA[10,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[89,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[78,76]]></det-base-pis>
<det-valor-pis><![CDATA[0,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[78,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,563]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,817]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,099]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138884/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45819/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[17,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[69,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[054PR002.70-TINTA BA PRETA - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[054PR002.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA BA PRETA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[054PR002.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA BA PRETA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[21,600]]></det-peso>
<det-valor><![CDATA[105,41]]></det-valor>
<det-valor-medio><![CDATA[105,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[105,41]]></det-base-icms>
<det-valor-icms><![CDATA[12,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[159,02]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[18,36]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[92,76]]></det-base-pis>
<det-valor-pis><![CDATA[0,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[92,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,730]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[5,730]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[4,880]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138884/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45819/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[54 -TINTA BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[105,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[82,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[82,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015OU079.80-LACA NC OURO JOIA ME - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[015OU079.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC OURO JOIA ME - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[015OU079.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC OURO JOIA ME - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[270,33]]></det-valor>
<det-valor-medio><![CDATA[270,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[270,33]]></det-base-icms>
<det-valor-icms><![CDATA[32,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[421,08]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[49,67]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[270,33]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[237,89]]></det-base-pis>
<det-valor-pis><![CDATA[1,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[237,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,227]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,227]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,809]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138884/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45819/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[270,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[255,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[255,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV049.83-REDUTOR VINILICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV049.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV049.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR VINILICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,400]]></det-peso>
<det-valor><![CDATA[241,92]]></det-valor>
<det-valor-medio><![CDATA[120,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[241,92]]></det-base-icms>
<det-valor-icms><![CDATA[29,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[212,89]]></det-base-pis>
<det-valor-pis><![CDATA[1,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[212,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,400]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138885/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45638/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01602-SAFE SUPPLY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01602]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SAFE SUPPLY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[120,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[77,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ008.80-REALTHANE 577 DF CINZA RAL 703]]></det-produto>
<det-cod-produto><![CDATA[577CZ008.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7038 - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[577CZ008.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7038 - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[3/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,530]]></det-peso>
<det-valor><![CDATA[3.564,60]]></det-valor>
<det-valor-medio><![CDATA[594,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.680,45]]></det-base-icms>
<det-valor-icms><![CDATA[717,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.564,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[115,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.846,91]]></det-base-pis>
<det-valor-pis><![CDATA[18,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.846,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,701]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,210]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,945]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138886/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45748/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[594,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.352,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[225,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[172 - 14, 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577LJ002.80-REALTHANE 577 DF LARANJA NEPAL]]></det-produto>
<det-cod-produto><![CDATA[577LJ002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF LARANJA NEPAL - REF.:13]]></det-desc-produto>
<csv-produto><![CDATA[577LJ002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF LARANJA NEPAL - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[1/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,100]]></det-peso>
<det-valor><![CDATA[2.721,64]]></det-valor>
<det-valor-medio><![CDATA[680,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.810,09]]></det-base-icms>
<det-valor-icms><![CDATA[547,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.721,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.173,67]]></det-base-pis>
<det-valor-pis><![CDATA[14,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.173,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,312]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,251]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,827]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138886/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45748/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[891,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[222,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[172 - 14, 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[12/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[76,500]]></det-peso>
<det-valor><![CDATA[1.748,30]]></det-valor>
<det-valor-medio><![CDATA[349,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.861,94]]></det-base-icms>
<det-valor-icms><![CDATA[363,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.748,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[113,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.385,22]]></det-base-pis>
<det-valor-pis><![CDATA[9,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.385,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,867]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,339]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,854]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138886/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45748/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[603,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[120,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[172 - 14, 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[840,88]]></det-valor>
<det-valor-medio><![CDATA[210,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[868,21]]></det-base-icms>
<det-valor-icms><![CDATA[169,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[840,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[671,58]]></det-base-pis>
<det-valor-pis><![CDATA[4,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[671,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,431]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,726]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,160]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138886/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45748/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[210,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[250,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[172 - 14, 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[2/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,200]]></det-peso>
<det-valor><![CDATA[843,51]]></det-valor>
<det-valor-medio><![CDATA[281,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[898,34]]></det-base-icms>
<det-valor-icms><![CDATA[175,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[843,51]]></det-base-ipi>
<det-valor-ipi><![CDATA[54,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[668,33]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[668,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,736]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,210]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,159]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138886/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45748/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[281,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[299,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[172 - 14, 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[244]]></det-peso>
<det-valor><![CDATA[7.258,66]]></det-valor>
<det-valor-medio><![CDATA[7.258,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.258,66]]></det-base-icms>
<det-valor-icms><![CDATA[871,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[6.387,62]]></det-base-pis>
<det-valor-pis><![CDATA[41,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.387,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[191,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,749]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,749]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,749]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138888/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45948/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[55,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[7.258,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.455,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.455,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.157,03]]></det-valor>
<det-valor-medio><![CDATA[3.157,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.157,03]]></det-base-icms>
<det-valor-icms><![CDATA[378,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.778,19]]></det-base-pis>
<det-valor-pis><![CDATA[18,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.778,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[83,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,571]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138888/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45948/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.157,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.031,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.031,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV502.81-THINNER LIMPEZA - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV502.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV502.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[92,880]]></det-peso>
<det-valor><![CDATA[2.022,06]]></det-valor>
<det-valor-medio><![CDATA[337,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.022,06]]></det-base-icms>
<det-valor-icms><![CDATA[394,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.627,76]]></det-base-pis>
<det-valor-pis><![CDATA[10,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.627,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,628]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,771]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,771]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138890/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45956/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02430-AMERICAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02430]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AMERICAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  65-MAQUINAS E EQUIPTOS AUTOMOTIVO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[337,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[680,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,825]]></det-peso>
<det-valor><![CDATA[965,15]]></det-valor>
<det-valor-medio><![CDATA[193,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[965,15]]></det-base-icms>
<det-valor-icms><![CDATA[115,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[965,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[849,33]]></det-base-pis>
<det-valor-pis><![CDATA[5,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[849,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,132]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,660]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138891/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45912/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[48,13]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[193,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[345,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[63,750]]></det-peso>
<det-valor><![CDATA[1.395,45]]></det-valor>
<det-valor-medio><![CDATA[93,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.395,45]]></det-base-icms>
<det-valor-icms><![CDATA[167,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.228,00]]></det-base-pis>
<det-valor-pis><![CDATA[7,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.228,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,459]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,889]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,889]]></det-preco-medio-li>
<det-data-movto><![CDATA[12/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138891/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45912/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07034-HENNIPMAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07034]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HENNIPMAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASTRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[69,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[93,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[465,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[229 - 14, 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR005.85-LACA NC PRETA - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR005.85]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR005.85]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[180]]></det-peso>
<det-valor><![CDATA[6.323,58]]></det-valor>
<det-valor-medio><![CDATA[6.323,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.323,58]]></det-base-icms>
<det-valor-icms><![CDATA[758,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.323,58]]></det-base-ipi>
<det-valor-ipi><![CDATA[205,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.564,75]]></det-base-pis>
<det-valor-pis><![CDATA[36,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.564,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[166,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,273]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,273]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,131]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138892/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45864/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[48,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[025857]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[6.323,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.547,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.547,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[74,700]]></det-peso>
<det-valor><![CDATA[1.718,50]]></det-valor>
<det-valor-medio><![CDATA[343,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.718,50]]></det-base-icms>
<det-valor-icms><![CDATA[206,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.512,28]]></det-base-pis>
<det-valor-pis><![CDATA[9,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.512,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,601]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,005]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,005]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138892/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45864/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[025857]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[343,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[529,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[610VM001.21-REALACK 610 MONOTECH VERMELHO]]></det-produto>
<det-cod-produto><![CDATA[610VM001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH VERMELHO MFA - REF.]]></det-desc-produto>
<csv-produto><![CDATA[610VM001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH VERMELHO MFA - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[9,680]]></det-peso>
<det-valor><![CDATA[8.787,04]]></det-valor>
<det-valor-medio><![CDATA[1.098,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.787,04]]></det-base-icms>
<det-valor-icms><![CDATA[1.054,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[7.732,60]]></det-base-pis>
<det-valor-pis><![CDATA[50,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.732,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[231,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[113,469]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[907,752]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[907,752]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138893/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45801/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[67,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[351889]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1.098,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.319,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[289,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PT002.21-REALTHANE 577 DF ALUMINIO - RE]]></det-produto>
<det-cod-produto><![CDATA[577PT002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF ALUMINIO - REF.: 13,5 L]]></det-desc-produto>
<csv-produto><![CDATA[577PT002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF ALUMINIO - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,404]]></det-peso>
<det-valor><![CDATA[680,71]]></det-valor>
<det-valor-medio><![CDATA[680,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[680,71]]></det-base-icms>
<det-valor-icms><![CDATA[81,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[680,71]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[599,02]]></det-base-pis>
<det-valor-pis><![CDATA[3,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[599,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[48,794]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,794]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,258]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138893/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45801/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[351889]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[230,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[230,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577VM003.80-REALTHANE 577 DF VERMELHO MFA]]></det-produto>
<det-cod-produto><![CDATA[577VM003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF VERMELHO MFA - REF.:13,]]></det-desc-produto>
<csv-produto><![CDATA[577VM003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF VERMELHO MFA - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,580]]></det-peso>
<det-valor><![CDATA[1.296,97]]></det-valor>
<det-valor-medio><![CDATA[1.296,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.296,97]]></det-base-icms>
<det-valor-icms><![CDATA[155,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.296,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.141,33]]></det-base-pis>
<det-valor-pis><![CDATA[7,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.141,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[91,846]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,846]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[88,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138893/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45801/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[351889]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.296,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[283,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[283,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,200]]></det-peso>
<det-valor><![CDATA[385,59]]></det-valor>
<det-valor-medio><![CDATA[128,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[385,59]]></det-base-icms>
<det-valor-icms><![CDATA[46,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[339,32]]></det-base-pis>
<det-valor-pis><![CDATA[2,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[339,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,737]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,211]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,211]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138893/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45801/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[351889]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[610BR004.80-REALACK 610 MONOTECH BRANCO PU]]></det-produto>
<det-cod-produto><![CDATA[610BR004.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH BRANCO PURO BR - RE]]></det-desc-produto>
<csv-produto><![CDATA[610BR004.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH BRANCO PURO BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[731,85]]></det-valor>
<det-valor-medio><![CDATA[731,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[731,85]]></det-base-icms>
<det-valor-icms><![CDATA[87,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[644,03]]></det-base-pis>
<det-valor-pis><![CDATA[4,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[644,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,861]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,861]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138893/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45801/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[351889]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[731,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[209,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[209,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.21-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[115,200]]></det-peso>
<det-valor><![CDATA[2.864,45]]></det-valor>
<det-valor-medio><![CDATA[572,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.864,45]]></det-base-icms>
<det-valor-icms><![CDATA[343,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.864,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[93,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.520,72]]></det-base-pis>
<det-valor-pis><![CDATA[16,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.520,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,134]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,673]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,865]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138894/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45739/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01721-PARQUEVARAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01721]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARQUEVARAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[572,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[992,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[198,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027BR016.80-REALUX 27 DF BRANCO - REF.:18,]]></det-produto>
<det-cod-produto><![CDATA[027BR016.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF BRANCO - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[027BR016.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF BRANCO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,880]]></det-peso>
<det-valor><![CDATA[800,07]]></det-valor>
<det-valor-medio><![CDATA[800,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[800,07]]></det-base-icms>
<det-valor-icms><![CDATA[96,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[800,07]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[704,06]]></det-base-pis>
<det-valor-pis><![CDATA[4,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[704,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,563]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,563]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,318]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138894/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45739/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01721-PARQUEVARAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01721]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARQUEVARAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[800,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[254,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[254,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV076.61-REDUTOR FX REALSOLV - REF.: 50]]></det-produto>
<det-cod-produto><![CDATA[100SV076.61]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></det-desc-produto>
<csv-produto><![CDATA[100SV076.61]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[121,500]]></det-peso>
<det-valor><![CDATA[1.335,36]]></det-valor>
<det-valor-medio><![CDATA[445,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.335,36]]></det-base-icms>
<det-valor-icms><![CDATA[260,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.074,96]]></det-base-pis>
<det-valor-pis><![CDATA[6,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.074,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,663]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,991]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,991]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138895/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45937/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06910-ELOI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06910]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELOI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[445,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[673,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[224,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011AZ214.80-REALUX 11 AZUL RECUPERTAM SIM]]></det-produto>
<det-cod-produto><![CDATA[011AZ214.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 AZUL RECUPERTAM SIM - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[011AZ214.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 AZUL RECUPERTAM SIM - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[54]]></det-peso>
<det-valor><![CDATA[1.561,17]]></det-valor>
<det-valor-medio><![CDATA[520,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.561,17]]></det-base-icms>
<det-valor-icms><![CDATA[187,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.561,17]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.373,83]]></det-base-pis>
<det-valor-pis><![CDATA[8,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.373,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,950]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,850]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,911]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138896/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45778/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05911-RECUPERTAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05911]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RECUPERTAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[520,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[662,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[220,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR913.82-ESMALTE PU BRANCO B10 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR913.82]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B10 - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[056BR913.82]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B10 - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[23,395]]></det-peso>
<det-valor><![CDATA[264,55]]></det-valor>
<det-valor-medio><![CDATA[52,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[264,55]]></det-base-icms>
<det-valor-icms><![CDATA[31,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[412,07]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[48,60]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[264,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[232,80]]></det-base-pis>
<det-valor-pis><![CDATA[1,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[232,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,750]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,753]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,308]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138897/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45760/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[249,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.82-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[36,864]]></det-peso>
<det-valor><![CDATA[359,76]]></det-valor>
<det-valor-medio><![CDATA[44,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[359,76]]></det-base-icms>
<det-valor-icms><![CDATA[43,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[560,37]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[66,10]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[359,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[316,59]]></det-base-pis>
<det-valor-pis><![CDATA[2,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[316,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,483]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,869]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,759]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138898/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45693/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[44,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[320,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011AM014.82-REALUX 11 AMARELO CAT 80 REALF]]></det-produto>
<det-cod-produto><![CDATA[011AM014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 AMARELO CAT 80 REALFIX - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[011AM014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 AMARELO CAT 80 REALFIX - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[24,408]]></det-peso>
<det-valor><![CDATA[318,84]]></det-valor>
<det-valor-medio><![CDATA[53,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[318,84]]></det-base-icms>
<det-valor-icms><![CDATA[38,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[496,63]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[58,58]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[318,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[280,58]]></det-base-pis>
<det-valor-pis><![CDATA[1,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[280,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,647]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,887]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138898/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45693/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[296,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.21-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[252,100]]></det-peso>
<det-valor><![CDATA[2.540,00]]></det-valor>
<det-valor-medio><![CDATA[254,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.540,00]]></det-base-icms>
<det-valor-icms><![CDATA[304,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[3.956,38]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[466,69]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.540,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[82,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.235,20]]></det-base-pis>
<det-valor-pis><![CDATA[14,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.235,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,225]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,254]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,075]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138899/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45931/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[254,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.285,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[228,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[282,590]]></det-peso>
<det-valor><![CDATA[2.062,70]]></det-valor>
<det-valor-medio><![CDATA[206,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.062,70]]></det-base-icms>
<det-valor-icms><![CDATA[247,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[3.212,93]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[379,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.062,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[67,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.815,18]]></det-base-pis>
<det-valor-pis><![CDATA[11,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.815,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,887]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,878]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,299]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138899/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45931/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[206,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.875,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,650]]></det-peso>
<det-valor><![CDATA[322,08]]></det-valor>
<det-valor-medio><![CDATA[53,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[322,08]]></det-base-icms>
<det-valor-icms><![CDATA[38,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[501,68]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[59,18]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[322,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[283,43]]></det-base-pis>
<det-valor-pis><![CDATA[1,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[283,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,545]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,272]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,557]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138899/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45931/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[300,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[33,120]]></det-peso>
<det-valor><![CDATA[440,72]]></det-valor>
<det-valor-medio><![CDATA[55,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[440,72]]></det-base-icms>
<det-valor-icms><![CDATA[52,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[686,47]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[80,97]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[440,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[387,83]]></det-base-pis>
<det-valor-pis><![CDATA[2,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[387,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,023]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,184]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,307]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138899/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45931/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[387,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT102.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,550]]></det-peso>
<det-valor><![CDATA[132,20]]></det-valor>
<det-valor-medio><![CDATA[13,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[132,20]]></det-base-icms>
<det-valor-icms><![CDATA[15,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[205,92]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[24,29]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[132,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[116,34]]></det-base-pis>
<det-valor-pis><![CDATA[0,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[116,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,880]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,806]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,462]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138899/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45931/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT090.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,280]]></det-peso>
<det-valor><![CDATA[136,00]]></det-valor>
<det-valor-medio><![CDATA[13,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[136,00]]></det-base-icms>
<det-valor-icms><![CDATA[16,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[211,84]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[24,99]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[136,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[119,68]]></det-base-pis>
<det-valor-pis><![CDATA[0,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[119,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,997]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,977]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138899/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45931/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[121,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.82-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.82]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.82]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[40,336]]></det-peso>
<det-valor><![CDATA[426,32]]></det-valor>
<det-valor-medio><![CDATA[53,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[426,32]]></det-base-icms>
<det-valor-icms><![CDATA[51,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[664,06]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[78,33]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[426,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[375,16]]></det-base-pis>
<det-valor-pis><![CDATA[2,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[375,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,606]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,855]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,569]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138899/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45931/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[406,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.82-PRIMER PU BRANCO - REF.: 3,6L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.82]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.82]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[45,208]]></det-peso>
<det-valor><![CDATA[349,44]]></det-valor>
<det-valor-medio><![CDATA[43,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,44]]></det-base-icms>
<det-valor-icms><![CDATA[41,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[544,30]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[64,21]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,51]]></det-base-pis>
<det-valor-pis><![CDATA[2,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,175]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,401]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,730]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138899/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45931/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[43,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[308,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.83-THINNER 5K - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[33,600]]></det-peso>
<det-valor><![CDATA[600,00]]></det-valor>
<det-valor-medio><![CDATA[75,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[639,00]]></det-base-icms>
<det-valor-icms><![CDATA[124,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[600,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[39,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[475,39]]></det-base-pis>
<det-valor-pis><![CDATA[3,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[475,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,377]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,018]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,857]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138900/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45908/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01911-BRUMA INDUSTRIA E CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[010037]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01911]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRUMA INDUSTRIA E CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[75,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV038.83-DILUENTE PARA COLA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV038.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV038.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,600]]></det-peso>
<det-valor><![CDATA[184,00]]></det-valor>
<det-valor-medio><![CDATA[92,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[184,00]]></det-base-icms>
<det-valor-icms><![CDATA[35,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[148,12]]></det-base-pis>
<det-valor-pis><![CDATA[0,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[148,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,697]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,395]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,395]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138900/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45908/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01911-BRUMA INDUSTRIA E CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[010037]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01911]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRUMA INDUSTRIA E CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[92,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[65,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PT003.82-ESMALTE NC SINTÉTICO ALUMÍNIO]]></det-produto>
<det-cod-produto><![CDATA[015PT003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE NC SINTÉTICO ALUMÍNIO OPALESCENT]]></det-desc-produto>
<csv-produto><![CDATA[015PT003.82]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE NC SINTÉTICO ALUMÍNIO OPALESCENTE - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,552]]></det-peso>
<det-valor><![CDATA[293,78]]></det-valor>
<det-valor-medio><![CDATA[146,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[293,78]]></det-base-icms>
<det-valor-icms><![CDATA[35,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[293,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[258,53]]></det-base-pis>
<det-valor-pis><![CDATA[1,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[258,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,148]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,838]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138901/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45949/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04900-KRINSKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04900]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRINSKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[146,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[23,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,150]]></det-peso>
<det-valor><![CDATA[95,12]]></det-valor>
<det-valor-medio><![CDATA[95,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[95,12]]></det-base-icms>
<det-valor-icms><![CDATA[11,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[83,70]]></det-base-pis>
<det-valor-pis><![CDATA[0,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[83,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,920]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138901/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45949/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04900-KRINSKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04900]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRINSKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[95,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[32,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PT004.82-REALVIT 600 PROFISSIONAL ALUMI]]></det-produto>
<det-cod-produto><![CDATA[600PT004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL ALUMINIO BRILHA]]></det-desc-produto>
<csv-produto><![CDATA[600PT004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL ALUMINIO BRILHANTE - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,912]]></det-peso>
<det-valor><![CDATA[254,22]]></det-valor>
<det-valor-medio><![CDATA[127,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[254,22]]></det-base-icms>
<det-valor-icms><![CDATA[30,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[223,71]]></det-base-pis>
<det-valor-pis><![CDATA[1,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[223,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,390]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,780]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,780]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138901/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45949/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04900-KRINSKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04900]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRINSKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[127,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[75,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR003.21-PRIMER NC BRANCO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[016BR003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016BR003.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,680]]></det-peso>
<det-valor><![CDATA[285,77]]></det-valor>
<det-valor-medio><![CDATA[285,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[285,77]]></det-base-icms>
<det-valor-icms><![CDATA[34,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[445,13]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[52,51]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[285,77]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[251,48]]></det-base-pis>
<det-valor-pis><![CDATA[1,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[251,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,325]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,325]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,600]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138903/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45962/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[285,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[259,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[259,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR110.21-LACA NC PRETA SF - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR110.21]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR110.21]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[291,600]]></det-peso>
<det-valor><![CDATA[8.516,16]]></det-valor>
<det-valor-medio><![CDATA[473,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.516,16]]></det-base-icms>
<det-valor-icms><![CDATA[1.021,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.516,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[276,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.494,22]]></det-base-pis>
<det-valor-pis><![CDATA[48,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.494,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[224,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,675]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,154]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,205]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138905/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45934/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[64,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[473,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.122,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[173,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[4.428,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.428,00]]></det-base-icms>
<det-valor-icms><![CDATA[531,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.896,64]]></det-base-pis>
<det-valor-pis><![CDATA[25,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.896,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[116,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,750]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138906/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45560/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[81184]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.645,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[822,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[256CZ001.21-REALPOXI 256 CINZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[256CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[256CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[63,717]]></det-peso>
<det-valor><![CDATA[2.891,10]]></det-valor>
<det-valor-medio><![CDATA[963,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.891,10]]></det-base-icms>
<det-valor-icms><![CDATA[346,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.544,17]]></det-base-pis>
<det-valor-pis><![CDATA[16,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.544,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,124]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,374]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,374]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138907/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45823/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77672]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[256-REALPOXI 256 GALVANICO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[963,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[866,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[288,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[23,490]]></det-peso>
<det-valor><![CDATA[598,59]]></det-valor>
<det-valor-medio><![CDATA[199,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,59]]></det-base-icms>
<det-valor-icms><![CDATA[71,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[526,76]]></det-base-pis>
<det-valor-pis><![CDATA[3,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[526,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,494]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138907/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45823/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77672]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[199,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[194,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640AZ002.80-GALVFIX 640 DF AZUL DEL REY BR]]></det-produto>
<det-cod-produto><![CDATA[640AZ002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF AZUL DEL REY BR - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[640AZ002.80]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF AZUL DEL REY BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,820]]></det-peso>
<det-valor><![CDATA[463,88]]></det-valor>
<det-valor-medio><![CDATA[463,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[463,88]]></det-base-icms>
<det-valor-icms><![CDATA[55,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[408,22]]></det-base-pis>
<det-valor-pis><![CDATA[2,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[408,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,031]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,031]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,031]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138908/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45401/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02394-CORADIN METAIS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02394]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORADIN METAIS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[463,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[181,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[612]]></det-peso>
<det-valor><![CDATA[10.800,00]]></det-valor>
<det-valor-medio><![CDATA[270,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.800,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.296,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[9.504,00]]></det-base-pis>
<det-valor-pis><![CDATA[61,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.504,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[285,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,441]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,647]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,647]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138909/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45831/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[82,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01124-M. LACHOVICZ E CIA L]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01124]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M. LACHOVICZ E CIA L]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PRUDENTOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[392,11]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[270,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.149,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ050.21-VERNIZ PU BRILHANTE - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[036VZ050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ050.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[120,442]]></det-peso>
<det-valor><![CDATA[3.354,68]]></det-valor>
<det-valor-medio><![CDATA[479,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.354,68]]></det-base-icms>
<det-valor-icms><![CDATA[402,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.354,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[109,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.952,12]]></det-base-pis>
<det-valor-pis><![CDATA[19,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.952,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[88,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,108]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,758]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,853]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138910/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45919/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[128,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[479,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.398,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[199,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT070.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT070.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT070.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[120,960]]></det-peso>
<det-valor><![CDATA[3.535,42]]></det-valor>
<det-valor-medio><![CDATA[505,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.535,42]]></det-base-icms>
<det-valor-icms><![CDATA[424,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.535,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[114,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.111,17]]></det-base-pis>
<det-valor-pis><![CDATA[20,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.111,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,311]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,178]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,228]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138910/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45919/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[135,91]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[505,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.363,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[194,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[105,840]]></det-peso>
<det-valor><![CDATA[1.877,12]]></det-valor>
<det-valor-medio><![CDATA[268,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.877,12]]></det-base-icms>
<det-valor-icms><![CDATA[225,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.651,87]]></det-base-pis>
<det-valor-pis><![CDATA[10,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.651,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[49,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,533]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,735]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,735]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138910/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45919/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05645-SPJ MADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SPJ MADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO FORTUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00143-OURO NEGRO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[72,16]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[268,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[796,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[226,800]]></det-peso>
<det-valor><![CDATA[3.255,45]]></det-valor>
<det-valor-medio><![CDATA[217,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.255,45]]></det-base-icms>
<det-valor-icms><![CDATA[390,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.255,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[211,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.864,80]]></det-base-pis>
<det-valor-pis><![CDATA[18,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.864,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,019]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,354]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138911/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45927/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1231]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[217,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.427,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[12,015]]></det-peso>
<det-valor><![CDATA[512,10]]></det-valor>
<det-valor-medio><![CDATA[102,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[512,10]]></det-base-icms>
<det-valor-icms><![CDATA[61,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[512,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[450,65]]></det-base-pis>
<det-valor-pis><![CDATA[2,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[450,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,801]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,007]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,622]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138911/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45927/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1231]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[102,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[177,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,915]]></det-peso>
<det-valor><![CDATA[89,65]]></det-valor>
<det-valor-medio><![CDATA[17,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[89,65]]></det-base-icms>
<det-valor-icms><![CDATA[10,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[78,89]]></det-base-pis>
<det-valor-pis><![CDATA[0,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[78,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,579]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,899]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,899]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138911/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45927/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1231]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[17,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[30,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ017.82-REALVIT 600 DF CINZA ESCURO SB]]></det-produto>
<det-cod-produto><![CDATA[600CZ017.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF CINZA ESCURO SB - REF.:3,]]></det-desc-produto>
<csv-produto><![CDATA[600CZ017.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF CINZA ESCURO SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[56,448]]></det-peso>
<det-valor><![CDATA[1.780,64]]></det-valor>
<det-valor-medio><![CDATA[111,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.780,64]]></det-base-icms>
<det-valor-icms><![CDATA[213,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.566,96]]></det-base-pis>
<det-valor-pis><![CDATA[10,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.566,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,971]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,545]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,545]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138911/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45716/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1224]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[111,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[678,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111AM004.80-REALUX 111 AMARELO 5Y 8/12 SB]]></det-produto>
<det-cod-produto><![CDATA[111AM004.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 AMARELO 5Y 8/12 SB - REF.:18,]]></det-desc-produto>
<csv-produto><![CDATA[111AM004.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 AMARELO 5Y 8/12 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[323,160]]></det-peso>
<det-valor><![CDATA[7.323,90]]></det-valor>
<det-valor-medio><![CDATA[488,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.323,90]]></det-base-icms>
<det-valor-icms><![CDATA[878,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.323,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[238,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.445,03]]></det-base-pis>
<det-valor-pis><![CDATA[41,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.445,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[193,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,560]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,400]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,663]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138912/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45818/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[55,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06929-VASPA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06929]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VASPA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[339,54]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[488,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.891,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[259,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[126]]></det-peso>
<det-valor><![CDATA[2.578,50]]></det-valor>
<det-valor-medio><![CDATA[85,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.578,50]]></det-base-icms>
<det-valor-icms><![CDATA[309,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.578,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.269,08]]></det-base-pis>
<det-valor-pis><![CDATA[14,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.269,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,726]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,794]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,464]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138913/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45926/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[7.491]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[895,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV012.69-THINNER REATIVO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV012.69]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER REATIVO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV012.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER REATIVO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,750]]></det-peso>
<det-valor><![CDATA[464,10]]></det-valor>
<det-valor-medio><![CDATA[92,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[464,10]]></det-base-icms>
<det-valor-icms><![CDATA[55,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[464,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[408,41]]></det-base-pis>
<det-valor-pis><![CDATA[2,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[408,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,545]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,725]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,338]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138913/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45926/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[7.491]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[155,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[054VH013.21-SELADOR BA MOGNO 2 - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[054VH013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR BA MOGNO 2 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[054VH013.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR BA MOGNO 2 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[324]]></det-peso>
<det-valor><![CDATA[8.160,00]]></det-valor>
<det-valor-medio><![CDATA[408,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.160,00]]></det-base-icms>
<det-valor-icms><![CDATA[979,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.180,80]]></det-base-pis>
<det-valor-pis><![CDATA[46,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.180,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[215,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,259]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138914/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[62,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[244,67]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[54 -TINTA BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[408,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.717,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[185,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[093/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[520,64]]></det-valor>
<det-valor-medio><![CDATA[260,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[520,64]]></det-base-icms>
<det-valor-icms><![CDATA[62,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[458,16]]></det-base-pis>
<det-valor-pis><![CDATA[2,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[458,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,608]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,217]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,217]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138914/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45691/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[260,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[227,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[048VZ002.21-VERNIZ PU BA BRILHO MOLHADO II]]></det-produto>
<det-cod-produto><![CDATA[048VZ002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU BA BRILHO MOLHADO II - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[048VZ002.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU BA BRILHO MOLHADO II - REF.:18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[280,240]]></det-peso>
<det-valor><![CDATA[7.582,88]]></det-valor>
<det-valor-medio><![CDATA[473,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.582,88]]></det-base-icms>
<det-valor-icms><![CDATA[909,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.672,93]]></det-base-pis>
<det-valor-pis><![CDATA[43,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.672,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[200,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,691]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,059]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,059]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138915/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45854/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[57,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[227,37]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[48 -VERNIZ BA]]></det-linha>
<det-ncm><![CDATA[32099020]]></det-ncm>
<det-valor-unit><![CDATA[473,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.292,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[63,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[645 - 35, 65, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[070CT003.81-CATALISADOR PU BA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[070CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU BA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[070CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU BA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[273,600]]></det-peso>
<det-valor><![CDATA[7.044,16]]></det-valor>
<det-valor-medio><![CDATA[440,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.044,16]]></det-base-icms>
<det-valor-icms><![CDATA[845,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.044,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[228,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.198,86]]></det-base-pis>
<det-valor-pis><![CDATA[40,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.198,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[185,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,661]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,583]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,746]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138915/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45854/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[53,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[211,21]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[70 -CATALISADOR BASE AGUA]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[440,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.986,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[186,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[63,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[645 - 35, 65, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ002.21-REALTHANE 38 PRIMER CINZA - RE]]></det-produto>
<det-cod-produto><![CDATA[038CZ002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER CINZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[038CZ002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER CINZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[77,217]]></det-peso>
<det-valor><![CDATA[2.000,79]]></det-valor>
<det-valor-medio><![CDATA[666,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.000,79]]></det-base-icms>
<det-valor-icms><![CDATA[240,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.000,79]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.760,69]]></det-base-pis>
<det-valor-pis><![CDATA[11,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.760,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,917]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,753]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,911]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138916/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45966/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[666,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[619,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[206,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[26,460]]></det-peso>
<det-valor><![CDATA[1.101,42]]></det-valor>
<det-valor-medio><![CDATA[183,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.101,42]]></det-base-icms>
<det-valor-icms><![CDATA[132,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.101,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[969,25]]></det-base-pis>
<det-valor-pis><![CDATA[6,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[969,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,163]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,979]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,626]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138916/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45966/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[183,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[336,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[419,96]]></det-valor>
<det-valor-medio><![CDATA[104,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[419,96]]></det-base-icms>
<det-valor-icms><![CDATA[50,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[419,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[369,56]]></det-base-pis>
<det-valor-pis><![CDATA[2,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[369,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,577]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,309]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,704]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138916/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45966/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[146,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR082.80-LACA NC PRETA FOSCA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[015PR082.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA FOSCA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[015PR082.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA FOSCA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[50,220]]></det-peso>
<det-valor><![CDATA[2.125,26]]></det-valor>
<det-valor-medio><![CDATA[708,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.125,26]]></det-base-icms>
<det-valor-icms><![CDATA[255,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.125,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.870,23]]></det-base-pis>
<det-valor-pis><![CDATA[12,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.870,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,564]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,694]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,319]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138916/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45966/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[708,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[740,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[246,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,600]]></det-peso>
<det-valor><![CDATA[390,80]]></det-valor>
<det-valor-medio><![CDATA[97,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[390,80]]></det-base-icms>
<det-valor-icms><![CDATA[46,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[343,90]]></det-base-pis>
<det-valor-pis><![CDATA[2,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[343,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,885]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138916/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45966/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[149 - 21, 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.85-REDUTOR PU - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.819,00]]></det-valor>
<det-valor-medio><![CDATA[2.819,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.819,00]]></det-base-icms>
<det-valor-icms><![CDATA[338,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.480,72]]></det-base-pis>
<det-valor-pis><![CDATA[16,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.480,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,780]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,780]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,780]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138917/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45916/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[141,92]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.819,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.153,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.153,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT006.81-CATALISADOR PU ANTI RISCO - re]]></det-produto>
<det-cod-produto><![CDATA[030CT006.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ANTI RISCO - ref.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT006.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ANTI RISCO - ref.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,920]]></det-peso>
<det-valor><![CDATA[1.322,64]]></det-valor>
<det-valor-medio><![CDATA[661,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.322,64]]></det-base-icms>
<det-valor-icms><![CDATA[158,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.322,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[85,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.163,92]]></det-base-pis>
<det-valor-pis><![CDATA[7,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.163,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,169]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,338]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,876]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138917/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45916/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06824-UNIARTE MOLD]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06824]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIARTE MOLD]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[66,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[661,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[488,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[244,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[218 - 14, 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT259.84-CATALISADOR EPOXI 259 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[030CT259.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI 259 - REF.: 0,72 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT259.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI 259 - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,240]]></det-peso>
<det-valor><![CDATA[246,25]]></det-valor>
<det-valor-medio><![CDATA[49,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[246,25]]></det-base-icms>
<det-valor-icms><![CDATA[29,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[246,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[216,70]]></det-base-pis>
<det-valor-pis><![CDATA[1,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[216,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,694]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[78,472]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[76,003]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138918/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45557/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[15027]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[49,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[58,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[244]]></det-peso>
<det-valor><![CDATA[7.258,66]]></det-valor>
<det-valor-medio><![CDATA[7.258,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.258,66]]></det-base-icms>
<det-valor-icms><![CDATA[871,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[6.387,62]]></det-base-pis>
<det-valor-pis><![CDATA[41,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.387,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[191,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,749]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,749]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,749]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138919/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45976/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[55,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[7.258,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.455,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.455,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.157,03]]></det-valor>
<det-valor-medio><![CDATA[3.157,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.157,03]]></det-base-icms>
<det-valor-icms><![CDATA[378,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.778,19]]></det-base-pis>
<det-valor-pis><![CDATA[18,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.778,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[83,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,571]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138919/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45976/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.157,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.031,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.031,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[021SV028.81-ALCOOL HIDRATADO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[021SV028.81]]></det-cod-produto>
<det-desc-produto><![CDATA[ALCOOL HIDRATADO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[021SV028.81]]></csv-produto>
<csv-desc-produto><![CDATA[ALCOOL HIDRATADO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[59,760]]></det-peso>
<det-valor><![CDATA[981,60]]></det-valor>
<det-valor-medio><![CDATA[245,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[79,85]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.061,44]]></det-base-icms>
<det-valor-icms><![CDATA[74,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[987,14]]></det-base-pis>
<det-valor-pis><![CDATA[6,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[987,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,106]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,426]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138920/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45682/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05433-FAM NORDESTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[9476]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05433]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAM NORDESTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SE]]></det-estado>
<det-cidade><![CDATA[ESTANCIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00026-ZIYAD TRANSPORTES LT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[110,41]]></det-frete-rateado>
<det-grupo><![CDATA[  4-MATÉRIA PRIMA]]></det-grupo>
<det-subgrupo><![CDATA[  7-PRODUTOS CONTROLADOS]]></det-subgrupo>
<det-linha><![CDATA[21 -MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[22071090]]></det-ncm>
<det-valor-unit><![CDATA[245,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[302,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[75,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019TG701.21-SELADOR NC IPE - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[019TG701.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC IPE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[019TG701.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC IPE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[66,960]]></det-peso>
<det-valor><![CDATA[2.277,56]]></det-valor>
<det-valor-medio><![CDATA[569,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[185,27]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.462,83]]></det-base-icms>
<det-valor-icms><![CDATA[172,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.462,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[80,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.290,44]]></det-base-pis>
<det-valor-pis><![CDATA[14,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.290,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,802]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,209]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,014]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138920/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45682/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05433-FAM NORDESTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05433]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAM NORDESTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SE]]></det-estado>
<det-cidade><![CDATA[ESTANCIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00026-ZIYAD TRANSPORTES LT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[256,17]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[569,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[756,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV816.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV816.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV816.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,480]]></det-peso>
<det-valor><![CDATA[325,40]]></det-valor>
<det-valor-medio><![CDATA[325,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[26,47]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[351,88]]></det-base-icms>
<det-valor-icms><![CDATA[24,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[327,25]]></det-base-pis>
<det-valor-pis><![CDATA[2,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[327,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,021]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,021]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,021]]></det-preco-medio-li>
<det-data-movto><![CDATA[13/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138920/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45682/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05433-FAM NORDESTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05433]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAM NORDESTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SE]]></det-estado>
<det-cidade><![CDATA[ESTANCIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00026-ZIYAD TRANSPORTES LT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[36,60]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[325,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[121,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[155IN002.21-GOMA SELADORA PARA CHAPEU - RE]]></det-produto>
<det-cod-produto><![CDATA[155IN002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[GOMA SELADORA PARA CHAPEU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[155IN002.21]]></csv-produto>
<csv-desc-produto><![CDATA[GOMA SELADORA PARA CHAPEU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[149,400]]></det-peso>
<det-valor><![CDATA[13.879,20]]></det-valor>
<det-valor-medio><![CDATA[1.387,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.879,20]]></det-base-icms>
<det-valor-icms><![CDATA[1.665,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.879,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[451,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12.213,70]]></det-base-pis>
<det-valor-pis><![CDATA[79,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.213,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[366,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,591]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[95,919]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[92,900]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138924/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45889/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[105,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[44463]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[187,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[155-GOMA LACA]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.387,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.814,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[281,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV308.81-THINNER LIMPEZA UV - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV308.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV308.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[216]]></det-peso>
<det-valor><![CDATA[7.028,10]]></det-valor>
<det-valor-medio><![CDATA[468,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.028,10]]></det-base-icms>
<det-valor-icms><![CDATA[843,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.028,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[456,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.184,73]]></det-base-pis>
<det-valor-pis><![CDATA[40,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.184,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[185,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,310]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,652]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,538]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138924/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45889/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[53,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4446300]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[94,79]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[468,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.623,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.483,46]]></det-valor>
<det-valor-medio><![CDATA[3.483,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.483,46]]></det-base-icms>
<det-valor-icms><![CDATA[418,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.065,44]]></det-base-pis>
<det-valor-pis><![CDATA[19,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.065,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,491]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,491]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,491]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138925/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46006/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04301-FUNDIFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04301]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDIFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.483,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.030,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.030,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440VZ015.80-REALPISO 440 SELADOR/VN INCOLO]]></det-produto>
<det-cod-produto><![CDATA[440VZ015.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF]]></det-desc-produto>
<csv-produto><![CDATA[440VZ015.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[13,635]]></det-peso>
<det-valor><![CDATA[458,66]]></det-valor>
<det-valor-medio><![CDATA[458,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[473,57]]></det-base-icms>
<det-valor-icms><![CDATA[33,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[473,57]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[71,04]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[458,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[425,51]]></det-base-pis>
<det-valor-pis><![CDATA[2,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[425,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[39,942]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,942]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,638]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138926/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45700/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02383-TECH SOLUCOES LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02383]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECH SOLUCOES LTDA]]></det-desc-cliente>
<det-nop><![CDATA[6401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MA]]></det-estado>
<det-cidade><![CDATA[SAO LUIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,92]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[458,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[175,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[175,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,050]]></det-peso>
<det-valor><![CDATA[151,15]]></det-valor>
<det-valor-medio><![CDATA[151,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[156,06]]></det-base-icms>
<det-valor-icms><![CDATA[10,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[151,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[140,23]]></det-base-pis>
<det-valor-pis><![CDATA[0,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[140,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,533]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,533]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,321]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138926/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45700/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02383-TECH SOLUCOES LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02383]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECH SOLUCOES LTDA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MA]]></det-estado>
<det-cidade><![CDATA[SAO LUIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,19]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[151,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[59,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT430.107-CATALISADOR REALPISO 430 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT430.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT430.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,344]]></det-peso>
<det-valor><![CDATA[608,16]]></det-valor>
<det-valor-medio><![CDATA[304,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[608,16]]></det-base-icms>
<det-valor-icms><![CDATA[42,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[565,59]]></det-base-pis>
<det-valor-pis><![CDATA[3,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[565,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,405]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[82,810]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[82,810]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138926/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45700/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02383-TECH SOLUCOES LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02383]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECH SOLUCOES LTDA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MA]]></det-estado>
<det-cidade><![CDATA[SAO LUIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[41,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[304,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[228,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[259,19]]></det-valor>
<det-valor-medio><![CDATA[259,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[259,19]]></det-base-icms>
<det-valor-icms><![CDATA[18,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[241,05]]></det-base-pis>
<det-valor-pis><![CDATA[1,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[241,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,941]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,941]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,941]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138926/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45700/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02383-TECH SOLUCOES LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02383]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECH SOLUCOES LTDA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MA]]></det-estado>
<det-cidade><![CDATA[SAO LUIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,48]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[259,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[124,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[124,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[430CZ001.21-REALPISO EPOXI HS 430 CINZA N-]]></det-produto>
<det-cod-produto><![CDATA[430CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPOXI HS 430 CINZA N- 6,5 - REF]]></det-desc-produto>
<csv-produto><![CDATA[430CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPOXI HS 430 CINZA N- 6,5 - REF.: 14,4L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[24,287]]></det-peso>
<det-valor><![CDATA[736,67]]></det-valor>
<det-valor-medio><![CDATA[736,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[736,67]]></det-base-icms>
<det-valor-icms><![CDATA[51,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[685,10]]></det-base-pis>
<det-valor-pis><![CDATA[4,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[685,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,332]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,332]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,332]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138926/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45700/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02383-TECH SOLUCOES LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02383]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECH SOLUCOES LTDA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MA]]></det-estado>
<det-cidade><![CDATA[SAO LUIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[49,67]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[430-REALPISO EPOXI HS 430]]></det-linha>
<det-ncm><![CDATA[29109090]]></det-ncm>
<det-valor-unit><![CDATA[736,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[240,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[240,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[430CZ001.80-REALPISO EPOXI HS 430 CINZA N-]]></det-produto>
<det-cod-produto><![CDATA[430CZ001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPOXI HS 430 CINZA N- 6,5 - REF]]></det-desc-produto>
<csv-produto><![CDATA[430CZ001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPOXI HS 430 CINZA N- 6,5 - REF.:14,400 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[21,744]]></det-peso>
<det-valor><![CDATA[736,67]]></det-valor>
<det-valor-medio><![CDATA[736,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[736,67]]></det-base-icms>
<det-valor-icms><![CDATA[51,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[685,10]]></det-base-pis>
<det-valor-pis><![CDATA[4,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[685,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,879]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,879]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,879]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138926/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45700/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02383-TECH SOLUCOES LTDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02383]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECH SOLUCOES LTDA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MA]]></det-estado>
<det-cidade><![CDATA[SAO LUIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[3-CIF+FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[49,67]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[430-REALPISO EPOXI HS 430]]></det-linha>
<det-ncm><![CDATA[29109090]]></det-ncm>
<det-valor-unit><![CDATA[736,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[366,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[366,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046BR667.70-PRIMER BA BRANCO PISTOLA - REF]]></det-produto>
<det-cod-produto><![CDATA[046BR667.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046BR667.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25]]></det-peso>
<det-valor><![CDATA[72,16]]></det-valor>
<det-valor-medio><![CDATA[72,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[72,16]]></det-base-icms>
<det-valor-icms><![CDATA[8,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[108,86]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[12,57]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[63,50]]></det-base-pis>
<det-valor-pis><![CDATA[0,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[63,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,389]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[3,389]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[2,886]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138927/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45975/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[72,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[67,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ013.21-VERNIZ PU ALTO BRILHO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[036VZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[106,914]]></det-peso>
<det-valor><![CDATA[2.996,04]]></det-valor>
<det-valor-medio><![CDATA[499,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.996,04]]></det-base-icms>
<det-valor-icms><![CDATA[359,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.996,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[97,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.636,52]]></det-base-pis>
<det-valor-pis><![CDATA[17,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.636,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[79,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,822]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,934]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,023]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45913/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[86,15]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[499,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.178,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[196,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[69,840]]></det-peso>
<det-valor><![CDATA[1.982,52]]></det-valor>
<det-valor-medio><![CDATA[495,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.982,52]]></det-base-icms>
<det-valor-icms><![CDATA[237,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.744,62]]></det-base-pis>
<det-valor-pis><![CDATA[11,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.744,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,096]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,387]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,387]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45913/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[57,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[495,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[725,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR019.21-ESMALTE PU BRANCO BRILHANTE -]]></det-produto>
<det-cod-produto><![CDATA[056BR019.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[056BR019.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,262]]></det-peso>
<det-valor><![CDATA[679,32]]></det-valor>
<det-valor-medio><![CDATA[679,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,32]]></det-base-icms>
<det-valor-icms><![CDATA[81,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[597,80]]></det-base-pis>
<det-valor-pis><![CDATA[3,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,527]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,527]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,527]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45913/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,53]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[679,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[268,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[268,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.174,46]]></det-valor>
<det-valor-medio><![CDATA[587,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.174,46]]></det-base-icms>
<det-valor-icms><![CDATA[140,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.174,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.033,52]]></det-base-pis>
<det-valor-pis><![CDATA[6,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.033,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,186]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,290]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45913/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[33,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[587,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[422,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ700.21-VERNIZ PU B00 - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[036VZ700.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B00 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ700.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B00 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,834]]></det-peso>
<det-valor><![CDATA[1.454,64]]></det-valor>
<det-valor-medio><![CDATA[727,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.454,64]]></det-base-icms>
<det-valor-icms><![CDATA[174,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.454,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.280,08]]></det-base-pis>
<det-valor-pis><![CDATA[8,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.280,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,956]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,913]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,594]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45913/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[41,83]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[727,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[598,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[299,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT071.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,560]]></det-peso>
<det-valor><![CDATA[977,36]]></det-valor>
<det-valor-medio><![CDATA[488,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[977,36]]></det-base-icms>
<det-valor-icms><![CDATA[117,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[977,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[860,08]]></det-base-pis>
<det-valor-pis><![CDATA[5,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[860,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,599]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,199]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45913/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[28,10]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[488,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[382,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[191,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV050.81-RETARDADOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[401,38]]></det-valor>
<det-valor-medio><![CDATA[401,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[401,38]]></det-base-icms>
<det-valor-icms><![CDATA[48,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[401,38]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[353,21]]></det-base-pis>
<det-valor-pis><![CDATA[2,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[353,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,987]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,987]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,340]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45913/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,54]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[401,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[134,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060PR002.65-TINGIDOR BETUMINOSO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[060PR002.65]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR BETUMINOSO - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[060PR002.65]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR BETUMINOSO - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[57]]></det-peso>
<det-valor><![CDATA[1.910,04]]></det-valor>
<det-valor-medio><![CDATA[636,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.910,04]]></det-base-icms>
<det-valor-icms><![CDATA[229,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.680,84]]></det-base-pis>
<det-valor-pis><![CDATA[10,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.680,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,169]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,509]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,509]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45913/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[54,92]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[636,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[731,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[243,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR087.21-ESMALTE PU PRETO BRILHANTE - R]]></det-produto>
<det-cod-produto><![CDATA[055PR087.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[055PR087.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,999]]></det-peso>
<det-valor><![CDATA[633,67]]></det-valor>
<det-valor-medio><![CDATA[633,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[633,67]]></det-base-icms>
<det-valor-icms><![CDATA[76,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[633,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[557,63]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[557,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,206]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138928/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45913/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00790-VIVART MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00790]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIVART MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[18,22]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[633,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[241,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,720]]></det-peso>
<det-valor><![CDATA[674,82]]></det-valor>
<det-valor-medio><![CDATA[674,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[674,82]]></det-base-icms>
<det-valor-icms><![CDATA[80,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[674,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[593,84]]></det-base-pis>
<det-valor-pis><![CDATA[3,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[593,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,220]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,220]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,048]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138929/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45427/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01217-ZERO41SKATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01217]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZERO41SKATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[674,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[241,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[257,40]]></det-valor>
<det-valor-medio><![CDATA[257,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[257,40]]></det-base-icms>
<det-valor-icms><![CDATA[30,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[226,51]]></det-base-pis>
<det-valor-pis><![CDATA[1,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[226,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,229]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,229]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,229]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138929/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45427/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01217-ZERO41SKATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01217]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ZERO41SKATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[257,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[105,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[59,040]]></det-peso>
<det-valor><![CDATA[401,20]]></det-valor>
<det-valor-medio><![CDATA[100,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[401,20]]></det-base-icms>
<det-valor-icms><![CDATA[48,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[353,06]]></det-base-pis>
<det-valor-pis><![CDATA[2,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[353,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,698]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,795]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,795]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138930/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45975/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[343,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[85,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[209,42]]></det-valor>
<det-valor-medio><![CDATA[104,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[209,42]]></det-base-icms>
<det-valor-icms><![CDATA[25,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[209,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[184,29]]></det-base-pis>
<det-valor-pis><![CDATA[1,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[184,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,687]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,375]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,925]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138930/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45975/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[193,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[018VZ006.21-VERNIZ NC FOSCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[018VZ006.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ NC FOSCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[018VZ006.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ NC FOSCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[32,582]]></det-peso>
<det-valor><![CDATA[385,52]]></det-valor>
<det-valor-medio><![CDATA[192,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[385,52]]></det-base-icms>
<det-valor-icms><![CDATA[46,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[600,50]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[70,84]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[385,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[339,26]]></det-base-pis>
<det-valor-pis><![CDATA[2,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[339,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,195]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,391]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,832]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138930/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45975/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[18 -VERNIZ NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[192,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[359,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[179,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[56,160]]></det-peso>
<det-valor><![CDATA[805,71]]></det-valor>
<det-valor-medio><![CDATA[268,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[805,71]]></det-base-icms>
<det-valor-icms><![CDATA[96,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.255,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[148,04]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[805,71]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[709,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[709,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,347]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138930/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45975/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[268,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[724,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027BR016.82-REALUX 27 DF BRANCO - REF.: 3,]]></det-produto>
<det-cod-produto><![CDATA[027BR016.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF BRANCO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[027BR016.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF BRANCO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,434]]></det-peso>
<det-valor><![CDATA[355,18]]></det-valor>
<det-valor-medio><![CDATA[177,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[355,18]]></det-base-icms>
<det-valor-icms><![CDATA[42,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[355,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[312,56]]></det-base-pis>
<det-valor-pis><![CDATA[2,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[312,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,740]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,481]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,113]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138931/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45991/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[177,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[98,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[192,780]]></det-peso>
<det-valor><![CDATA[8.675,40]]></det-valor>
<det-valor-medio><![CDATA[144,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.675,40]]></det-base-icms>
<det-valor-icms><![CDATA[1.041,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.675,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[281,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.634,35]]></det-base-pis>
<det-valor-pis><![CDATA[49,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.634,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[229,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,774]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,464]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,002]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138932/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45806/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[66,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[458/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[155,30]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[144,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.015,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[52,380]]></det-peso>
<det-valor><![CDATA[2.721,96]]></det-valor>
<det-valor-medio><![CDATA[226,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.721,96]]></det-base-icms>
<det-valor-icms><![CDATA[326,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.721,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.395,32]]></det-base-pis>
<det-valor-pis><![CDATA[15,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.395,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,654]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138932/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45806/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[458/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[48,72]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[226,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[770,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[336]]></det-peso>
<det-valor><![CDATA[5.054,62]]></det-valor>
<det-valor-medio><![CDATA[2.527,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.054,62]]></det-base-icms>
<det-valor-icms><![CDATA[606,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.054,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[328,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.448,07]]></det-base-pis>
<det-valor-pis><![CDATA[28,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.448,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[133,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,010]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,021]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,044]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138933/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45875/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[38,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17934]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[144,37]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.527,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.955,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[977,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.85-DILUENTE UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV068.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.933,01]]></det-valor>
<det-valor-medio><![CDATA[3.933,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.933,01]]></det-base-icms>
<det-valor-icms><![CDATA[471,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.933,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[255,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.461,05]]></det-base-pis>
<det-valor-pis><![CDATA[22,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.461,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[103,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,639]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,639]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,135]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138933/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45875/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01800-BREVIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[17934]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01800]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BREVIL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[112,34]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.933,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.248,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.248,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[020VZ018.80-VERNIZ SINTETICO BRILHANTE - R]]></det-produto>
<det-cod-produto><![CDATA[020VZ018.80]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ SINTETICO BRILHANTE - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[020VZ018.80]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ SINTETICO BRILHANTE - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[169,200]]></det-peso>
<det-valor><![CDATA[3.500,00]]></det-valor>
<det-valor-medio><![CDATA[350,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.500,00]]></det-base-icms>
<det-valor-icms><![CDATA[420,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.500,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[113,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.080,00]]></det-base-pis>
<det-valor-pis><![CDATA[20,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.080,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,135]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,358]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138935/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45751/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01512-CRISTAL URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01512]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CRISTAL URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[105,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[350,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.612,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[161,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ023.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ023.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA N-6,5 FS]]></det-desc-produto>
<csv-produto><![CDATA[600CZ023.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA N-6,5 FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,924]]></det-peso>
<det-valor><![CDATA[37,28]]></det-valor>
<det-valor-medio><![CDATA[37,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[37,28]]></det-base-icms>
<det-valor-icms><![CDATA[4,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[32,81]]></det-base-pis>
<det-valor-pis><![CDATA[0,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[32,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,501]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,501]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,501]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138936/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45896/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[37,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[34,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[488]]></det-peso>
<det-valor><![CDATA[14.517,32]]></det-valor>
<det-valor-medio><![CDATA[7.258,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[14.517,32]]></det-base-icms>
<det-valor-icms><![CDATA[1.742,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[12.775,24]]></det-base-pis>
<det-valor-pis><![CDATA[83,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.775,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[383,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,874]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,749]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,749]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138937/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46008/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[12,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[110,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[7.258,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.911,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.455,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.314,06]]></det-valor>
<det-valor-medio><![CDATA[3.157,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.314,06]]></det-base-icms>
<det-valor-icms><![CDATA[757,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.556,37]]></det-base-pis>
<det-valor-pis><![CDATA[36,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.556,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[166,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,285]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[16/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138937/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46008/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[48,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.157,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.063,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.031,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035AZ018.80-REALUX 35 AZUL AGUIA II - REF.]]></det-produto>
<det-cod-produto><![CDATA[035AZ018.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 AZUL AGUIA II - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[035AZ018.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 AZUL AGUIA II - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,720]]></det-peso>
<det-valor><![CDATA[1.190,46]]></det-valor>
<det-valor-medio><![CDATA[595,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.190,46]]></det-base-icms>
<det-valor-icms><![CDATA[142,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.190,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.047,60]]></det-base-pis>
<det-valor-pis><![CDATA[6,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.047,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,737]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,474]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,420]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138939/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45869/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05048-AGUIA EQUIPA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGUIA EQUIPA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[595,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[354,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[177,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[454,00]]></det-valor>
<det-valor-medio><![CDATA[227,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[454,00]]></det-base-icms>
<det-valor-icms><![CDATA[54,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[454,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[399,52]]></det-base-pis>
<det-valor-pis><![CDATA[2,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[399,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,994]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,989]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,013]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138940/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46022/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01322-BERSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BERSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[227,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[190,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM103.82-REALUX 14 PRIMER CR ZN VERMELH]]></det-produto>
<det-cod-produto><![CDATA[014VM103.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CR ZN VERMELHO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM103.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CR ZN VERMELHO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[18,432]]></det-peso>
<det-valor><![CDATA[427,68]]></det-valor>
<det-valor-medio><![CDATA[106,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[427,68]]></det-base-icms>
<det-valor-icms><![CDATA[51,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[427,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[376,36]]></det-base-pis>
<det-valor-pis><![CDATA[2,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[376,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,989]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,957]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,203]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138940/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46022/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01322-BERSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BERSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[106,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[170,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200AZ005.70-AZUL PANTONE 280C FLEXO REALBA]]></det-produto>
<det-cod-produto><![CDATA[200AZ005.70]]></det-cod-produto>
<det-desc-produto><![CDATA[AZUL PANTONE 280C FLEXO REALBAG - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[200AZ005.70]]></csv-produto>
<csv-desc-produto><![CDATA[AZUL PANTONE 280C FLEXO REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[1.636,20]]></det-valor>
<det-valor-medio><![CDATA[818,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.636,20]]></det-base-icms>
<det-valor-icms><![CDATA[196,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.439,86]]></det-base-pis>
<det-valor-pis><![CDATA[9,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.439,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,921]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138941/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45954/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[818,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[529,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[264,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200BR001.70-BRANCO FLEXO REALBAG - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[200BR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[BRANCO FLEXO REALBAG - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[200BR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[BRANCO FLEXO REALBAG - REF.: 18 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[1.695,86]]></det-valor>
<det-valor-medio><![CDATA[847,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.695,86]]></det-base-icms>
<det-valor-icms><![CDATA[203,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.492,36]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.492,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,628]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,256]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,256]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138941/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45954/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[847,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[446,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[223,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV018.85-REDUTOR UNIVERSAL EMB - REF.:2]]></det-produto>
<det-cod-produto><![CDATA[100SV018.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL EMB - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[100SV018.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL EMB - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[3.981,18]]></det-valor>
<det-valor-medio><![CDATA[1.990,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.981,18]]></det-base-icms>
<det-valor-icms><![CDATA[477,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.503,44]]></det-base-pis>
<det-valor-pis><![CDATA[22,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.503,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[105,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,069]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,138]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138941/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45954/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[1.990,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.985,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[992,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200BR002.85-BRANCO FLEXO REALBAG GELADEIRA]]></det-produto>
<det-cod-produto><![CDATA[200BR002.85]]></det-cod-produto>
<det-desc-produto><![CDATA[BRANCO FLEXO REALBAG GELADEIRA - REF.:20]]></det-desc-produto>
<csv-produto><![CDATA[200BR002.85]]></csv-produto>
<csv-desc-produto><![CDATA[BRANCO FLEXO REALBAG GELADEIRA - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[244]]></det-peso>
<det-valor><![CDATA[4.580,00]]></det-valor>
<det-valor-medio><![CDATA[4.580,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.580,00]]></det-base-icms>
<det-valor-icms><![CDATA[549,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.030,40]]></det-base-pis>
<det-valor-pis><![CDATA[26,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.030,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[120,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,770]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,770]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,770]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138942/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45761/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[34,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00974-PLASTITAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00974]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PLASTITAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[4.580,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.327,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.327,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV076.77-REDUTOR FX REALSOLV - REF.: 1.]]></det-produto>
<det-cod-produto><![CDATA[100SV076.77]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 1.000 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV076.77]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 1.000 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1.620]]></det-peso>
<det-valor><![CDATA[15.957,62]]></det-valor>
<det-valor-medio><![CDATA[7.978,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[15.957,62]]></det-base-icms>
<det-valor-icms><![CDATA[1.914,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[14.042,70]]></det-base-pis>
<det-valor-pis><![CDATA[91,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.042,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[421,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,925]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,850]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,850]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138942/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45967/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[13,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[121,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00974-PLASTITAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00974]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PLASTITAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[7.978,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8.841,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4.420,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[050AZ002.82-REALGLASS 50 AZUL PANTONE 286C]]></det-produto>
<det-cod-produto><![CDATA[050AZ002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALGLASS 50 AZUL PANTONE 286C - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[050AZ002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALGLASS 50 AZUL PANTONE 286C - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,124]]></det-peso>
<det-valor><![CDATA[1.145,44]]></det-valor>
<det-valor-medio><![CDATA[286,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.145,44]]></det-base-icms>
<det-valor-icms><![CDATA[137,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.145,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.007,99]]></det-base-pis>
<det-valor-pis><![CDATA[6,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.007,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,337]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[73,348]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[71,039]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138943/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46010/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[50 -REALGLASS 50]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[286,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[331,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[82,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT068.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT068.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT068.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,912]]></det-peso>
<det-valor><![CDATA[467,36]]></det-valor>
<det-valor-medio><![CDATA[58,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[467,36]]></det-base-icms>
<det-valor-icms><![CDATA[56,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[467,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[411,28]]></det-base-pis>
<det-valor-pis><![CDATA[2,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[411,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,726]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,813]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[67,616]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138943/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46010/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[58,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,602]]></det-peso>
<det-valor><![CDATA[1.135,71]]></det-valor>
<det-valor-medio><![CDATA[378,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.135,71]]></det-base-icms>
<det-valor-icms><![CDATA[136,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[999,42]]></det-base-pis>
<det-valor-pis><![CDATA[6,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[999,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,123]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,370]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,370]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138946/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46035/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05999-INOVAPRINT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05999]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INOVAPRINT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[378,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[334,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039CZ022.21-REALPOXI 39 PRIMER EPOXI CINZA]]></det-produto>
<det-cod-produto><![CDATA[039CZ022.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[039CZ022.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[115,830]]></det-peso>
<det-valor><![CDATA[4.880,76]]></det-valor>
<det-valor-medio><![CDATA[813,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.880,76]]></det-base-icms>
<det-valor-icms><![CDATA[585,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.880,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[158,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.295,07]]></det-base-pis>
<det-valor-pis><![CDATA[27,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.295,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[128,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,251]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,507]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,137]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138947/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[37,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[813,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.184,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[197,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[117/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[35,370]]></det-peso>
<det-valor><![CDATA[1.433,64]]></det-valor>
<det-valor-medio><![CDATA[238,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.433,64]]></det-base-icms>
<det-valor-icms><![CDATA[172,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.433,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.261,60]]></det-base-pis>
<det-valor-pis><![CDATA[8,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.261,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,975]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,850]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,533]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138947/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[238,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[358,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[055/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.049,07]]></det-valor>
<det-valor-medio><![CDATA[349,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.049,07]]></det-base-icms>
<det-valor-icms><![CDATA[125,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[923,18]]></det-base-pis>
<det-valor-pis><![CDATA[6,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[923,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,618]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,856]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,856]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138947/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[349,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[346,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,750]]></det-peso>
<det-valor><![CDATA[230,40]]></det-valor>
<det-valor-medio><![CDATA[76,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[230,40]]></det-base-icms>
<det-valor-icms><![CDATA[27,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[202,75]]></det-base-pis>
<det-valor-pis><![CDATA[1,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[202,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,023]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,071]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,071]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138947/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45990/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00642-METALURGICA HACK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00642]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA HACK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[76,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[93,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470AZ003.82-REALPOXI 470 PISO AZUL MONDELE]]></det-produto>
<det-cod-produto><![CDATA[470AZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></det-desc-produto>
<csv-produto><![CDATA[470AZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,770]]></det-peso>
<det-valor><![CDATA[676,62]]></det-valor>
<det-valor-medio><![CDATA[225,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[698,61]]></det-base-icms>
<det-valor-icms><![CDATA[136,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[676,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[540,39]]></det-base-pis>
<det-valor-pis><![CDATA[3,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[540,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,911]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,137]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138949/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45968/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[225,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[193,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,565]]></det-peso>
<det-valor><![CDATA[342,18]]></det-valor>
<det-valor-medio><![CDATA[114,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[353,30]]></det-base-icms>
<det-valor-icms><![CDATA[68,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[342,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[273,29]]></det-base-pis>
<det-valor-pis><![CDATA[1,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[273,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,913]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[137,739]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[133,404]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138949/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45968/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[114,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[62,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[20,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AZ504.80-REALTHANE 24 AZUL DEL REY - RE]]></det-produto>
<det-cod-produto><![CDATA[024AZ504.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AZUL DEL REY - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[024AZ504.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AZUL DEL REY - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[734,70]]></det-valor>
<det-valor-medio><![CDATA[734,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[734,70]]></det-base-icms>
<det-valor-icms><![CDATA[88,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[734,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[646,54]]></det-base-pis>
<det-valor-pis><![CDATA[4,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[646,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,447]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,447]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,079]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138950/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45749/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01545-ITS CONSULTORIA, ENG]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01545]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ITS CONSULTORIA, ENG]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[734,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[245,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[245,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024CZ027.80-REALTHANE 24 CINZA RAL 7035 -]]></det-produto>
<det-cod-produto><![CDATA[024CZ027.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 CINZA RAL 7035 - REF.:18,00]]></det-desc-produto>
<csv-produto><![CDATA[024CZ027.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 CINZA RAL 7035 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,620]]></det-peso>
<det-valor><![CDATA[700,69]]></det-valor>
<det-valor-medio><![CDATA[700,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[700,69]]></det-base-icms>
<det-valor-icms><![CDATA[84,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[700,69]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[616,61]]></det-base-pis>
<det-valor-pis><![CDATA[4,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[616,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,874]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,874]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,713]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138950/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45749/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01545-ITS CONSULTORIA, ENG]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01545]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ITS CONSULTORIA, ENG]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[700,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[229,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[229,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[113,036]]></det-peso>
<det-valor><![CDATA[2.108,08]]></det-valor>
<det-valor-medio><![CDATA[527,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.108,08]]></det-base-icms>
<det-valor-icms><![CDATA[252,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.108,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[68,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.855,11]]></det-base-pis>
<det-valor-pis><![CDATA[12,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.855,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,814]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,256]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,650]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138951/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46018/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[527,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[750,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR009.21-ESMALTE PU BRANCO TROIA B-20 -]]></det-produto>
<det-cod-produto><![CDATA[056BR009.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO TROIA B-20 - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[056BR009.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO TROIA B-20 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[47,520]]></det-peso>
<det-valor><![CDATA[1.403,30]]></det-valor>
<det-valor-medio><![CDATA[701,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.403,30]]></det-base-icms>
<det-valor-icms><![CDATA[168,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.403,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.234,90]]></det-base-pis>
<det-valor-pis><![CDATA[8,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.234,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,245]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,491]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,531]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138951/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46018/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[701,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[482,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.69-THINNER FOSFATIZANTE - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV300.69]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.69]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[87]]></det-peso>
<det-valor><![CDATA[1.434,40]]></det-valor>
<det-valor-medio><![CDATA[71,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.434,40]]></det-base-icms>
<det-valor-icms><![CDATA[172,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.434,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[93,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.262,27]]></det-base-pis>
<det-valor-pis><![CDATA[8,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.262,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,877]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,559]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,487]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138952/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45812/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[71,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[537,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[26,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572LJ004.82-REALTHANE 572 GR DF LARANJA SE]]></det-produto>
<det-cod-produto><![CDATA[572LJ004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA SEG REALFIX]]></det-desc-produto>
<csv-produto><![CDATA[572LJ004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA SEG REALFIX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[29,024]]></det-peso>
<det-valor><![CDATA[1.160,24]]></det-valor>
<det-valor-medio><![CDATA[145,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.160,24]]></det-base-icms>
<det-valor-icms><![CDATA[139,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.160,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.021,01]]></det-base-pis>
<det-valor-pis><![CDATA[6,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.021,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,159]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,274]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,975]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138952/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45812/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[145,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[418,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[105,600]]></det-peso>
<det-valor><![CDATA[2.351,04]]></det-valor>
<det-valor-medio><![CDATA[97,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.351,04]]></det-base-icms>
<det-valor-icms><![CDATA[282,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.068,92]]></det-base-pis>
<det-valor-pis><![CDATA[13,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.068,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,927]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,264]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,264]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138952/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45812/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[881,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[5,984]]></det-peso>
<det-valor><![CDATA[522,08]]></det-valor>
<det-valor-medio><![CDATA[65,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[522,08]]></det-base-icms>
<det-valor-icms><![CDATA[62,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[522,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[459,43]]></det-base-pis>
<det-valor-pis><![CDATA[2,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[459,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,614]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[92,918]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[87,246]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138952/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45812/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[65,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[132,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572CZ013.82-REALTHANE 572 DF CINZA CORTESA]]></det-produto>
<det-cod-produto><![CDATA[572CZ013.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 DF CINZA CORTESA SB - REF.]]></det-desc-produto>
<csv-produto><![CDATA[572CZ013.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 DF CINZA CORTESA SB - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[55]]></det-qtde>
<det-peso><![CDATA[201,465]]></det-peso>
<det-valor><![CDATA[7.014,15]]></det-valor>
<det-valor-medio><![CDATA[127,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.014,15]]></det-base-icms>
<det-valor-icms><![CDATA[841,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.014,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[227,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.172,45]]></det-base-pis>
<det-valor-pis><![CDATA[40,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.172,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[185,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,653]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,947]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,816]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138952/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45812/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[53,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[127,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.187,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572CZ012.82-REALTHANE 572 DF GRAFITE CORTE]]></det-produto>
<det-cod-produto><![CDATA[572CZ012.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 DF GRAFITE CORTESA SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[572CZ012.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 DF GRAFITE CORTESA SB - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[44]]></det-qtde>
<det-peso><![CDATA[156,860]]></det-peso>
<det-valor><![CDATA[6.227,76]]></det-valor>
<det-valor-medio><![CDATA[141,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.227,76]]></det-base-icms>
<det-valor-icms><![CDATA[747,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.227,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[202,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.480,43]]></det-base-pis>
<det-valor-pis><![CDATA[35,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.480,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[164,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,931]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,993]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,703]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138952/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45812/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[47,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[141,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.838,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[99]]></det-qtde>
<det-peso><![CDATA[74,052]]></det-peso>
<det-valor><![CDATA[6.460,74]]></det-valor>
<det-valor-medio><![CDATA[65,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.460,74]]></det-base-icms>
<det-valor-icms><![CDATA[775,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.460,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[419,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.685,45]]></det-base-pis>
<det-valor-pis><![CDATA[36,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.685,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[170,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,938]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[92,917]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[87,246]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138952/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45812/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[49,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[65,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.642,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.83-CATALISADOR PU 579 - REF.: 2,6]]></det-produto>
<det-cod-produto><![CDATA[030CT579.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[33,384]]></det-peso>
<det-valor><![CDATA[2.875,92]]></det-valor>
<det-valor-medio><![CDATA[239,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.969,39]]></det-base-icms>
<det-valor-icms><![CDATA[579,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.875,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[93,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.296,89]]></det-base-pis>
<det-valor-pis><![CDATA[14,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.296,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,412]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[88,947]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[86,147]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138956/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45998/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[239,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[899,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[74,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[4,806]]></det-peso>
<det-valor><![CDATA[269,92]]></det-valor>
<det-valor-medio><![CDATA[134,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[269,92]]></det-base-icms>
<det-valor-icms><![CDATA[32,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[269,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[237,53]]></det-base-pis>
<det-valor-pis><![CDATA[1,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[237,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,994]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,988]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,163]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138957/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46002/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[134,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[71,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,566]]></det-peso>
<det-valor><![CDATA[42,82]]></det-valor>
<det-valor-medio><![CDATA[21,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[42,82]]></det-base-icms>
<det-valor-icms><![CDATA[5,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[37,68]]></det-base-pis>
<det-valor-pis><![CDATA[0,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[37,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,672]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138957/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46002/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[21,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[12,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052AZ010.70-IMPERMEABILIZANTE BA AZUL BEET]]></det-produto>
<det-cod-produto><![CDATA[052AZ010.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL BEETHOVEN - RE]]></det-desc-produto>
<csv-produto><![CDATA[052AZ010.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL BEETHOVEN - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[327,600]]></det-peso>
<det-valor><![CDATA[4.825,94]]></det-valor>
<det-valor-medio><![CDATA[344,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.825,94]]></det-base-icms>
<det-valor-icms><![CDATA[579,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.246,83]]></det-base-pis>
<det-valor-pis><![CDATA[27,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.246,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[127,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,052]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,731]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,731]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138958/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45855/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04118-STL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04118]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TELEMACO BORBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[187,90]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[344,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.514,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ017.80-REALVIT 600 DF CINZA ESCURO SB]]></det-produto>
<det-cod-produto><![CDATA[600CZ017.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF CINZA ESCURO SB - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[600CZ017.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF CINZA ESCURO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[665,63]]></det-valor>
<det-valor-medio><![CDATA[665,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[28,75]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[694,38]]></det-base-icms>
<det-valor-icms><![CDATA[83,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[611,05]]></det-base-pis>
<det-valor-pis><![CDATA[3,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[611,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,254]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,254]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,254]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138959/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45741/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03708-BOX CAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOX CAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[27,03]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[665,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[192,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM014.80-REALVIT 600 DF AMARELO OURO SB]]></det-produto>
<det-cod-produto><![CDATA[600AM014.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF AMARELO OURO SB - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[600AM014.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF AMARELO OURO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,620]]></det-peso>
<det-valor><![CDATA[746,89]]></det-valor>
<det-valor-medio><![CDATA[746,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[32,26]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[779,15]]></det-base-icms>
<det-valor-icms><![CDATA[93,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[685,65]]></det-base-pis>
<det-valor-pis><![CDATA[4,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[685,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,068]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,068]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,068]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138959/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45741/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03708-BOX CAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOX CAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[746,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[230,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[230,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AZ016.80-REALVIT 600 DF AZUL 2,5PB 4/10]]></det-produto>
<det-cod-produto><![CDATA[600AZ016.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF AZUL 2,5PB 4/10 SB - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600AZ016.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF AZUL 2,5PB 4/10 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,260]]></det-peso>
<det-valor><![CDATA[729,97]]></det-valor>
<det-valor-medio><![CDATA[729,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[31,53]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[761,50]]></det-base-icms>
<det-valor-icms><![CDATA[91,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[670,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[670,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,901]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,901]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,901]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138959/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45741/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03708-BOX CAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOX CAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[29,64]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[729,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[219,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[219,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[371,52]]></det-valor>
<det-valor-medio><![CDATA[371,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[371,52]]></det-base-icms>
<det-valor-icms><![CDATA[44,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[371,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[326,94]]></det-base-pis>
<det-valor-pis><![CDATA[2,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[326,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,861]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,282]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138960/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45776/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076771/6]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,15]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[371,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[119,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572CZ007.82-REALTHANE 572 GR DF CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[572CZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572CZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[23]]></det-qtde>
<det-peso><![CDATA[85,445]]></det-peso>
<det-valor><![CDATA[3.128,69]]></det-valor>
<det-valor-medio><![CDATA[136,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.128,69]]></det-base-icms>
<det-valor-icms><![CDATA[375,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.128,69]]></det-base-ipi>
<det-valor-ipi><![CDATA[101,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.753,25]]></det-base-pis>
<det-valor-pis><![CDATA[17,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.753,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[82,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,643]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,806]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,616]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138960/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45776/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076771/7]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[60,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.006,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[23]]></det-qtde>
<det-peso><![CDATA[17,204]]></det-peso>
<det-valor><![CDATA[1.327,33]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.327,33]]></det-base-icms>
<det-valor-icms><![CDATA[159,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.327,33]]></det-base-ipi>
<det-valor-ipi><![CDATA[86,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.168,05]]></det-base-pis>
<det-valor-pis><![CDATA[7,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.168,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,572]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[82,168]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[77,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138960/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45776/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076771/8]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[25,56]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[381,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[14,960]]></det-peso>
<det-valor><![CDATA[1.154,20]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.154,20]]></det-base-icms>
<det-valor-icms><![CDATA[138,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.154,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[75,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.015,70]]></det-base-pis>
<det-valor-pis><![CDATA[6,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.015,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,108]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[82,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[77,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138960/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45776/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076771/9]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[22,23]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[331,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572LJ003.82-REALTHANE 572 GR DF LARANJA RA]]></det-produto>
<det-cod-produto><![CDATA[572LJ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX]]></det-desc-produto>
<csv-produto><![CDATA[572LJ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[70,840]]></det-peso>
<det-valor><![CDATA[3.619,40]]></det-valor>
<det-valor-medio><![CDATA[180,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.619,40]]></det-base-icms>
<det-valor-icms><![CDATA[434,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.619,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[117,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.185,07]]></det-base-pis>
<det-valor-pis><![CDATA[20,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.185,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[95,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,637]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,753]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,093]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138960/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45776/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076771/10]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[69,71]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[994,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[371,52]]></det-valor>
<det-valor-medio><![CDATA[371,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[371,52]]></det-base-icms>
<det-valor-icms><![CDATA[44,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[371,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[326,94]]></det-base-pis>
<det-valor-pis><![CDATA[2,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[326,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,861]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,282]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138960/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45776/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076771/11]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,16]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[371,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[119,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572PR003.82-REALTHANE 572 GR DF PRETO RAL]]></det-produto>
<det-cod-produto><![CDATA[572PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF PRETO RAL 9005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF PRETO RAL 9005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,912]]></det-peso>
<det-valor><![CDATA[274,68]]></det-valor>
<det-valor-medio><![CDATA[137,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[274,68]]></det-base-icms>
<det-valor-icms><![CDATA[32,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[274,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[241,72]]></det-base-pis>
<det-valor-pis><![CDATA[1,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[241,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,516]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,032]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,740]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138960/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45776/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076771/12]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[5,29]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[137,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[87,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572LJ003.82-REALTHANE 572 GR DF LARANJA RA]]></det-produto>
<det-cod-produto><![CDATA[572LJ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX]]></det-desc-produto>
<csv-produto><![CDATA[572LJ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,168]]></det-peso>
<det-valor><![CDATA[723,88]]></det-valor>
<det-valor-medio><![CDATA[180,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[723,88]]></det-base-icms>
<det-valor-icms><![CDATA[86,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[723,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[637,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[637,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,188]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,753]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,093]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138960/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45776/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076771/14]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,94]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[198,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572CZ007.82-REALTHANE 572 GR DF CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[572CZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572CZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[29,720]]></det-peso>
<det-valor><![CDATA[1.088,24]]></det-valor>
<det-valor-medio><![CDATA[136,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.088,24]]></det-base-icms>
<det-valor-icms><![CDATA[130,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.088,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[957,65]]></det-base-pis>
<det-valor-pis><![CDATA[6,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[957,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,725]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,807]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,616]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138960/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45776/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076771/15]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[20,96]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[350,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[5,984]]></det-peso>
<det-valor><![CDATA[461,68]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[461,68]]></det-base-icms>
<det-valor-icms><![CDATA[55,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[461,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[406,28]]></det-base-pis>
<det-valor-pis><![CDATA[2,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[406,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,270]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[82,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[77,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138960/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45776/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076771/13]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,89]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[132,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011VM050.80-REALUX 11 VERMELHO MASSEY REAL]]></det-produto>
<det-cod-produto><![CDATA[011VM050.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 VERMELHO MASSEY REALFIX - REF.]]></det-desc-produto>
<csv-produto><![CDATA[011VM050.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 VERMELHO MASSEY REALFIX - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[108]]></det-peso>
<det-valor><![CDATA[1.972,14]]></det-valor>
<det-valor-medio><![CDATA[328,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.972,14]]></det-base-icms>
<det-valor-icms><![CDATA[236,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[3.071,86]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[362,35]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.972,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[64,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.735,48]]></det-base-pis>
<det-valor-pis><![CDATA[11,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.735,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,701]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,209]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,261]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138961/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45883/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[328,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.761,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[293,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[657,36]]></det-valor>
<det-valor-medio><![CDATA[109,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[657,36]]></det-base-icms>
<det-valor-icms><![CDATA[78,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[578,48]]></det-base-pis>
<det-valor-pis><![CDATA[3,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[578,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,193]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,161]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,161]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138961/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45883/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[109,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[622,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV050.81-RETARDADOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV050.81]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV050.81]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[47,520]]></det-peso>
<det-valor><![CDATA[1.101,84]]></det-valor>
<det-valor-medio><![CDATA[367,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.101,84]]></det-base-icms>
<det-valor-icms><![CDATA[132,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.101,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[969,62]]></det-base-pis>
<det-valor-pis><![CDATA[6,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[969,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,231]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,694]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,187]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138962/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45996/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[40,25]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[367,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[403,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[134,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[054VH013.21-SELADOR BA MOGNO 2 - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[054VH013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR BA MOGNO 2 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[054VH013.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR BA MOGNO 2 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[64,800]]></det-peso>
<det-valor><![CDATA[1.632,00]]></det-valor>
<det-valor-medio><![CDATA[408,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.632,00]]></det-base-icms>
<det-valor-icms><![CDATA[195,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.436,16]]></det-base-pis>
<det-valor-pis><![CDATA[9,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.436,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,296]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138962/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45996/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04481-JEF ATAUDES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JEF ATAUDES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GRAO PARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[59,61]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[54 -TINTA BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[408,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[743,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[185,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR003.82-REALTHANE 24 PRETO BRASELIO -]]></det-produto>
<det-cod-produto><![CDATA[024PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO BRASELIO - REF.:3,600]]></det-desc-produto>
<csv-produto><![CDATA[024PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO BRASELIO - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[19]]></det-qtde>
<det-peso><![CDATA[68,400]]></det-peso>
<det-valor><![CDATA[2.516,17]]></det-valor>
<det-valor-medio><![CDATA[132,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.516,17]]></det-base-icms>
<det-valor-icms><![CDATA[301,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.214,23]]></det-base-pis>
<det-valor-pis><![CDATA[14,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.214,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,936]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,786]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,786]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138963/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45874/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[132,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[769,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[38]]></det-qtde>
<det-peso><![CDATA[33,174]]></det-peso>
<det-valor><![CDATA[1.728,62]]></det-valor>
<det-valor-medio><![CDATA[45,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.728,62]]></det-base-icms>
<det-valor-icms><![CDATA[207,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.521,19]]></det-base-pis>
<det-valor-pis><![CDATA[9,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.521,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,371]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,108]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138963/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45874/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[618,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[825,33]]></det-valor>
<det-valor-medio><![CDATA[275,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[825,33]]></det-base-icms>
<det-valor-icms><![CDATA[99,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[726,29]]></det-base-pis>
<det-valor-pis><![CDATA[4,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[726,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,993]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,981]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,981]]></det-preco-medio-li>
<det-data-movto><![CDATA[17/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138964/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46003/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01534-AFS PECAS E SERVICOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01534]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AFS PECAS E SERVICOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[275,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[311,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[382,500]]></det-peso>
<det-valor><![CDATA[10.167,00]]></det-valor>
<det-valor-medio><![CDATA[406,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.827,86]]></det-base-icms>
<det-valor-icms><![CDATA[2.111,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.167,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[660,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.055,57]]></det-base-pis>
<det-valor-pis><![CDATA[52,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.055,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[241,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,132]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,308]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,580]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138971/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46036/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[69,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[406,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.980,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017AZ013.21-REALCRIL 17 DEMARCAÇÃO AZUL SE]]></det-produto>
<det-cod-produto><![CDATA[017AZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCAÇÃO AZUL SEG 2,5PB 4/]]></det-desc-produto>
<csv-produto><![CDATA[017AZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCAÇÃO AZUL SEG 2,5PB 4/10 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[62,100]]></det-peso>
<det-valor><![CDATA[743,07]]></det-valor>
<det-valor-medio><![CDATA[247,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[743,07]]></det-base-icms>
<det-valor-icms><![CDATA[89,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.157,43]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[136,53]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[743,07]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[653,90]]></det-base-pis>
<det-valor-pis><![CDATA[4,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[653,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,851]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,553]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138972/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46007/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[247,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[684,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[228,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[1.053,50]]></det-valor>
<det-valor-medio><![CDATA[105,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.053,50]]></det-base-icms>
<det-valor-icms><![CDATA[126,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[927,08]]></det-base-pis>
<det-valor-pis><![CDATA[6,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[927,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,478]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,788]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,788]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45890/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05447-SABRINA GIONGO BONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05447]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SABRINA GIONGO BONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[105,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[310,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[31,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011AM020.82-REALUX 11 AMARELO SEG REALFIX]]></det-produto>
<det-cod-produto><![CDATA[011AM020.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 AMARELO SEG REALFIX - REF.: 3,]]></det-desc-produto>
<csv-produto><![CDATA[011AM020.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 AMARELO SEG REALFIX - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[19,080]]></det-peso>
<det-valor><![CDATA[679,20]]></det-valor>
<det-valor-medio><![CDATA[135,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[679,20]]></det-base-icms>
<det-valor-icms><![CDATA[81,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[679,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[597,70]]></det-base-pis>
<det-valor-pis><![CDATA[3,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[597,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,754]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,597]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138973/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45890/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05447-SABRINA GIONGO BONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05447]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SABRINA GIONGO BONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[135,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[266,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[034VZ013.21-FUNDO PU A.S. RFX - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[034VZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO PU A.S. RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO PU A.S. RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,438]]></det-peso>
<det-valor><![CDATA[1.125,28]]></det-valor>
<det-valor-medio><![CDATA[562,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.125,28]]></det-base-icms>
<det-valor-icms><![CDATA[135,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.125,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[990,25]]></det-base-pis>
<det-valor-pis><![CDATA[6,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[990,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,517]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,034]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,057]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138974/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46071/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00216-MENEGOTTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00216]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[562,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[406,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[203,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[114 - 30, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR012.21-REALTHANE 24 PRETO GT SB - REF]]></det-produto>
<det-cod-produto><![CDATA[024PR012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[72,388]]></det-peso>
<det-valor><![CDATA[2.979,08]]></det-valor>
<det-valor-medio><![CDATA[744,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.979,08]]></det-base-icms>
<det-valor-icms><![CDATA[357,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.979,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[96,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.621,59]]></det-base-pis>
<det-valor-pis><![CDATA[17,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.621,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,623]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,492]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,154]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46038/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[744,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[982,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[245,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024CZ109.21-REALTHANE 24 CINZA SUBGRAY PIE]]></det-produto>
<det-cod-produto><![CDATA[024CZ109.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 CINZA SUBGRAY PIERINO GOTTI]]></det-desc-produto>
<csv-produto><![CDATA[024CZ109.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 CINZA SUBGRAY PIERINO GOTTI -REF.:18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[71,420]]></det-peso>
<det-valor><![CDATA[2.792,00]]></det-valor>
<det-valor-medio><![CDATA[698,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.792,00]]></det-base-icms>
<det-valor-icms><![CDATA[335,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.792,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[90,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.456,96]]></det-base-pis>
<det-valor-pis><![CDATA[15,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.456,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,090]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,093]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46038/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[698,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[927,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[231,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[68,400]]></det-peso>
<det-valor><![CDATA[2.720,76]]></det-valor>
<det-valor-medio><![CDATA[680,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.720,76]]></det-base-icms>
<det-valor-icms><![CDATA[326,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.720,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.394,27]]></det-base-pis>
<det-valor-pis><![CDATA[15,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.394,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,267]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,777]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138975/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46038/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[832,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[101]]></det-qtde>
<det-peso><![CDATA[88,173]]></det-peso>
<det-valor><![CDATA[9.480,87]]></det-valor>
<det-valor-medio><![CDATA[93,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.789,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.908,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.480,87]]></det-base-ipi>
<det-valor-ipi><![CDATA[308,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.572,01]]></det-base-pis>
<det-valor-pis><![CDATA[49,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.572,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[227,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,099]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[111,020]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,526]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138976/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45659/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[65,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[S218980]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[93,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.547,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[256CZ001.21-REALPOXI 256 CINZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[256CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[256CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[63,717]]></det-peso>
<det-valor><![CDATA[2.891,10]]></det-valor>
<det-valor-medio><![CDATA[963,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.891,10]]></det-base-icms>
<det-valor-icms><![CDATA[346,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.544,17]]></det-base-pis>
<det-valor-pis><![CDATA[16,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.544,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,124]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,374]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,374]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138977/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45981/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77713]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[256-REALPOXI 256 GALVANICO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[963,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[866,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[288,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[23,490]]></det-peso>
<det-valor><![CDATA[598,59]]></det-valor>
<det-valor-medio><![CDATA[199,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,59]]></det-base-icms>
<det-valor-icms><![CDATA[71,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[526,76]]></det-base-pis>
<det-valor-pis><![CDATA[3,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[526,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,494]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138977/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45981/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77713]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[199,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[193,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[047AZ016.80-ESMALTE PU AZUL TITAN BRILHANT]]></det-produto>
<det-cod-produto><![CDATA[047AZ016.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU AZUL TITAN BRILHANTE - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[047AZ016.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU AZUL TITAN BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[53,457]]></det-peso>
<det-valor><![CDATA[2.496,00]]></det-valor>
<det-valor-medio><![CDATA[832,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.496,00]]></det-base-icms>
<det-valor-icms><![CDATA[299,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.496,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.196,48]]></det-base-pis>
<det-valor-pis><![CDATA[14,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.196,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,069]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,209]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,692]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138978/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44860/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500873217]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[47 -ESMALTE PU PARA ABS]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[832,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[822,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[274,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[047PT502.80-ESMALTE PU CINZA PRATA BRILHAN]]></det-produto>
<det-cod-produto><![CDATA[047PT502.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU CINZA PRATA BRILHANTE - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[047PT502.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU CINZA PRATA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,917]]></det-peso>
<det-valor><![CDATA[2.274,81]]></det-valor>
<det-valor-medio><![CDATA[758,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.274,81]]></det-base-icms>
<det-valor-icms><![CDATA[272,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.274,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.001,83]]></det-base-pis>
<det-valor-pis><![CDATA[13,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.001,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,795]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,385]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,988]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138978/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44860/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02242-TAURUS HELME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500873217]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02242]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TAURUS HELME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  16-CAPACETES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MANDIRITUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[47 -ESMALTE PU PARA ABS]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[758,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[607,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[202,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[55,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[167 - 55 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,720]]></det-peso>
<det-valor><![CDATA[636,60]]></det-valor>
<det-valor-medio><![CDATA[636,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[636,60]]></det-base-icms>
<det-valor-icms><![CDATA[76,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[636,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[560,21]]></det-base-pis>
<det-valor-pis><![CDATA[3,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[560,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,112]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,112]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,006]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138979/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45697/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[636,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[241,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR093.80-PRIMER NC BRANCO ALTA VISCOSID]]></det-produto>
<det-cod-produto><![CDATA[016BR093.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.]]></det-desc-produto>
<csv-produto><![CDATA[016BR093.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,140]]></det-peso>
<det-valor><![CDATA[564,42]]></det-valor>
<det-valor-medio><![CDATA[564,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[564,42]]></det-base-icms>
<det-valor-icms><![CDATA[67,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[564,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[496,69]]></det-base-pis>
<det-valor-pis><![CDATA[3,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[496,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,322]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,322]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,493]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138979/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45697/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[564,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[360,83]]></det-valor>
<det-valor-medio><![CDATA[360,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[360,83]]></det-base-icms>
<det-valor-icms><![CDATA[43,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[317,53]]></det-base-pis>
<det-valor-pis><![CDATA[2,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138979/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45697/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[360,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[360,83]]></det-valor>
<det-valor-medio><![CDATA[360,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[360,83]]></det-base-icms>
<det-valor-icms><![CDATA[43,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[317,53]]></det-base-pis>
<det-valor-pis><![CDATA[2,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138979/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45697/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[360,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[105,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017AM014.82-REALCRIL 17 DEMARCACAO VIARIA]]></det-produto>
<det-cod-produto><![CDATA[017AM014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017AM014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[46,080]]></det-peso>
<det-valor><![CDATA[1.392,10]]></det-valor>
<det-valor-medio><![CDATA[139,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.392,10]]></det-base-icms>
<det-valor-icms><![CDATA[167,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.392,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.225,05]]></det-base-pis>
<det-valor-pis><![CDATA[7,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.225,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,119]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,192]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,211]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138980/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46096/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04670-KIMADEIRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04670]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KIMADEIRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[139,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[568,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR080.82-REALUX 11 PRETO BRILHANTE - RE]]></det-produto>
<det-cod-produto><![CDATA[011PR080.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO BRILHANTE - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PR080.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO BRILHANTE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[16,810]]></det-peso>
<det-valor><![CDATA[576,05]]></det-valor>
<det-valor-medio><![CDATA[115,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[594,77]]></det-base-icms>
<det-valor-icms><![CDATA[115,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[576,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[460,07]]></det-base-pis>
<det-valor-pis><![CDATA[2,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[460,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,076]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,382]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,268]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138981/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45848/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05089-MARIOTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05089]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARIOTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[115,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[232,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011AZ142T.82-REALUX 11 AZUL RAL 5010 - REF]]></det-produto>
<det-cod-produto><![CDATA[011AZ142T.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 AZUL RAL 5010 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[011AZ142T.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 AZUL RAL 5010 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,492]]></det-peso>
<det-valor><![CDATA[145,00]]></det-valor>
<det-valor-medio><![CDATA[145,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[149,71]]></det-base-icms>
<det-valor-icms><![CDATA[29,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[145,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[115,81]]></det-base-pis>
<det-valor-pis><![CDATA[0,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[115,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[42,872]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,872]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,523]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138981/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45848/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05089-MARIOTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05089]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARIOTE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  53-RADIADORES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[145,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[51,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV047.81-THINNER PLIMPEZA DE TELA - REF]]></det-produto>
<det-cod-produto><![CDATA[100SV047.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER PLIMPEZA DE TELA - REF.:18L]]></det-desc-produto>
<csv-produto><![CDATA[100SV047.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER PLIMPEZA DE TELA - REF.:18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[1.000,35]]></det-valor>
<det-valor-medio><![CDATA[333,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.000,35]]></det-base-icms>
<det-valor-icms><![CDATA[120,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.000,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[880,31]]></det-base-pis>
<det-valor-pis><![CDATA[5,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[880,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,737]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,211]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,794]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138982/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46014/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03669-SIGMAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03669]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SIGMAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  69-TELAS E CERCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[333,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[338,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[112,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038KIT-BG001.82-KIT REALTHANE 38 PRIMER BE]]></det-produto>
<det-cod-produto><![CDATA[038KIT-BG001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[KIT REALTHANE 38 PRIMER BEGE SUZUKI REF-]]></det-desc-produto>
<csv-produto><![CDATA[038KIT-BG001.82]]></csv-produto>
<csv-desc-produto><![CDATA[KIT REALTHANE 38 PRIMER BEGE SUZUKI REF- 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[81]]></det-peso>
<det-valor><![CDATA[2.284,20]]></det-valor>
<det-valor-medio><![CDATA[114,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.284,20]]></det-base-icms>
<det-valor-icms><![CDATA[274,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.284,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,455]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,117]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138983/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46083/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[282072]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[114,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.223,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[61,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.81-REALSOLV EPOXI 270 - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV270.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[097/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[518,40]]></det-valor>
<det-valor-medio><![CDATA[259,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[518,40]]></det-base-icms>
<det-valor-icms><![CDATA[62,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[518,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[456,19]]></det-base-pis>
<det-valor-pis><![CDATA[2,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[456,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,128]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,257]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,143]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138983/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46083/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[282072]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[259,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[257,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[128,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[179/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,400]]></det-peso>
<det-valor><![CDATA[288,00]]></det-valor>
<det-valor-medio><![CDATA[72,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[288,00]]></det-base-icms>
<det-valor-icms><![CDATA[34,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[253,44]]></det-base-pis>
<det-valor-pis><![CDATA[1,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[253,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,390]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,561]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,561]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138983/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46083/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[282072]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[72,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[112,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029AM035.82-REALTHANE 29 AMARELO KOMATSU -]]></det-produto>
<det-cod-produto><![CDATA[029AM035.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 AMARELO KOMATSU - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[029AM035.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 AMARELO KOMATSU - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[11,877]]></det-peso>
<det-valor><![CDATA[570,42]]></det-valor>
<det-valor-medio><![CDATA[190,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[570,42]]></det-base-icms>
<det-valor-icms><![CDATA[68,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[888,51]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[104,81]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[570,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[501,97]]></det-base-pis>
<det-valor-pis><![CDATA[3,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[501,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,413]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,027]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138984/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46055/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[190,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[195,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,238]]></det-peso>
<det-valor><![CDATA[298,80]]></det-valor>
<det-valor-medio><![CDATA[49,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[298,80]]></det-base-icms>
<det-valor-icms><![CDATA[35,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[465,42]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[54,90]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[298,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[262,94]]></det-base-pis>
<det-valor-pis><![CDATA[1,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[262,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,563]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,380]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,045]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138984/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46055/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[49,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[91,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[99,99]]></det-valor>
<det-valor-medio><![CDATA[99,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[99,99]]></det-base-icms>
<det-valor-icms><![CDATA[12,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[87,99]]></det-base-pis>
<det-valor-pis><![CDATA[0,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[87,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,725]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,725]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,725]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138984/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46055/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[99,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029AZ046.80-REALTHANE 29 AZUL DEL REY - RE]]></det-produto>
<det-cod-produto><![CDATA[029AZ046.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 AZUL DEL REY - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[029AZ046.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 AZUL DEL REY - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[371,22]]></det-valor>
<det-valor-medio><![CDATA[371,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[371,22]]></det-base-icms>
<det-valor-icms><![CDATA[44,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[578,22]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[68,20]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[371,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[326,67]]></det-base-pis>
<det-valor-pis><![CDATA[2,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[326,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,127]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,127]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138985/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[371,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[357,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[357,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV001.81-DILUENTE PARA COLA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV001.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV001.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA COLA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[143,91]]></det-valor>
<det-valor-medio><![CDATA[143,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[143,91]]></det-base-icms>
<det-valor-icms><![CDATA[17,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[126,64]]></det-base-pis>
<det-valor-pis><![CDATA[0,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[126,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,190]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,190]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,190]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138986/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45999/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[143,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[131,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[131,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[113/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[2,358]]></det-peso>
<det-valor><![CDATA[28,92]]></det-valor>
<det-valor-medio><![CDATA[14,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[28,92]]></det-base-icms>
<det-valor-icms><![CDATA[3,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[28,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[25,45]]></det-base-pis>
<det-valor-pis><![CDATA[0,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[25,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,331]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,663]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,265]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138987/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46064/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[14,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[26,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039CZ022.82-REALPOXI 39 PRIMER EPOXI CINZA]]></det-produto>
<det-cod-produto><![CDATA[039CZ022.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 2]]></det-desc-produto>
<csv-produto><![CDATA[039CZ022.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[028/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,861]]></det-peso>
<det-valor><![CDATA[50,09]]></det-valor>
<det-valor-medio><![CDATA[50,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[50,09]]></det-base-icms>
<det-valor-icms><![CDATA[6,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[78,02]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[9,20]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[50,09]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[44,08]]></det-base-pis>
<det-valor-pis><![CDATA[0,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[44,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,778]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,778]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,973]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138987/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46064/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[50,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[35,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.83-REDUTOR EPOXI 170 - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34]]></det-peso>
<det-valor><![CDATA[707,92]]></det-valor>
<det-valor-medio><![CDATA[88,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[707,92]]></det-base-icms>
<det-valor-icms><![CDATA[84,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[622,97]]></det-base-pis>
<det-valor-pis><![CDATA[4,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[622,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,602]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,821]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,821]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138988/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46060/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01877-BETO TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01877]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BETO TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[INDAIAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[305,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039VM101.21-REALPOXI 39 PRIMER VERMELHO OX]]></det-produto>
<det-cod-produto><![CDATA[039VM101.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER VERMELHO OXIDO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[039VM101.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER VERMELHO OXIDO - REF.: 13,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[124,740]]></det-peso>
<det-valor><![CDATA[3.780,00]]></det-valor>
<det-valor-medio><![CDATA[630,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.780,00]]></det-base-icms>
<det-valor-icms><![CDATA[453,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.780,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[122,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.326,40]]></det-base-pis>
<det-valor-pis><![CDATA[21,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.326,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,214]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,288]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,303]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138991/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45836/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00559-FUNDICAO ALUMETAF LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[163135/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00559]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDICAO ALUMETAF LT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GASPAR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[98,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[630,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.028,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[171,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[35,370]]></det-peso>
<det-valor><![CDATA[1.294,26]]></det-valor>
<det-valor-medio><![CDATA[215,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.294,26]]></det-base-icms>
<det-valor-icms><![CDATA[155,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.294,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.138,95]]></det-base-pis>
<det-valor-pis><![CDATA[7,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.138,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,296]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,592]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138991/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45836/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00559-FUNDICAO ALUMETAF LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[163135/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00559]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDICAO ALUMETAF LT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GASPAR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[33,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[215,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[358,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM013.80-REALVIT 600 DF AMARELO MOSTARD]]></det-produto>
<det-cod-produto><![CDATA[600AM013.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF AMARELO MOSTARDA ESCURA B]]></det-desc-produto>
<csv-produto><![CDATA[600AM013.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF AMARELO MOSTARDA ESCURA B-40 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[192,600]]></det-peso>
<det-valor><![CDATA[6.000,00]]></det-valor>
<det-valor-medio><![CDATA[600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.000,00]]></det-base-icms>
<det-valor-icms><![CDATA[720,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[5.280,00]]></det-base-pis>
<det-valor-pis><![CDATA[34,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.280,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[158,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,115]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,153]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138992/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45892/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[45,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00325-METALICA FORMAS MAQU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00325]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALICA FORMAS MAQU]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GUARAMIRIM]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[158,55]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.795,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[179,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[56,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[142 - 28, 56, 84 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[020VZ018.80-VERNIZ SINTETICO BRILHANTE - R]]></det-produto>
<det-cod-produto><![CDATA[020VZ018.80]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ SINTETICO BRILHANTE - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[020VZ018.80]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ SINTETICO BRILHANTE - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[169,200]]></det-peso>
<det-valor><![CDATA[3.500,00]]></det-valor>
<det-valor-medio><![CDATA[350,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.500,00]]></det-base-icms>
<det-valor-icms><![CDATA[420,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.500,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[113,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.080,00]]></det-base-pis>
<det-valor-pis><![CDATA[20,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.080,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,135]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,358]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138993/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45866/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02435-U.V.R IND. DE ATAUDE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02435]]></det-cod-cliente>
<det-desc-cliente><![CDATA[U.V.R IND. DE ATAUDE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[113,29]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[350,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.612,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[161,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016OC007.80-PRIMER NC HAVANA URNAS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[016OC007.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[016OC007.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[91,440]]></det-peso>
<det-valor><![CDATA[1.320,00]]></det-valor>
<det-valor-medio><![CDATA[330,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.320,00]]></det-base-icms>
<det-valor-icms><![CDATA[158,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.161,60]]></det-base-pis>
<det-valor-pis><![CDATA[7,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.161,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,609]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,436]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,436]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138993/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45866/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02435-U.V.R IND. DE ATAUDE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02435]]></det-cod-cliente>
<det-desc-cliente><![CDATA[U.V.R IND. DE ATAUDE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[42,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[330,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[673,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[168,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VH016.21-SELADOR NC PINHAO LILA BABY FO]]></det-produto>
<det-cod-produto><![CDATA[019VH016.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC PINHAO LILA BABY FO - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[019VH016.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC PINHAO LILA BABY FO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[32,760]]></det-peso>
<det-valor><![CDATA[680,00]]></det-valor>
<det-valor-medio><![CDATA[340,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[680,00]]></det-base-icms>
<det-valor-icms><![CDATA[81,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[598,40]]></det-base-pis>
<det-valor-pis><![CDATA[3,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[598,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,378]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,757]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,757]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138993/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45866/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02435-U.V.R IND. DE ATAUDE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02435]]></det-cod-cliente>
<det-desc-cliente><![CDATA[U.V.R IND. DE ATAUDE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[22,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[340,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[357,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[178,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV274.85-DILUENTE PARA DOPE - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV274.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV274.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA DOPE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[348]]></det-peso>
<det-valor><![CDATA[6.171,44]]></det-valor>
<det-valor-medio><![CDATA[3.085,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.171,44]]></det-base-icms>
<det-valor-icms><![CDATA[740,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.430,87]]></det-base-pis>
<det-valor-pis><![CDATA[35,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.430,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[162,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,867]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138994/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[47,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02334-CHAPEMAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02334]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPEMAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[152,25]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[3.085,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.284,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.142,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[031VZ030.85-VERNIZ DOPE BRILHANTE REF- 200]]></det-produto>
<det-cod-produto><![CDATA[031VZ030.85]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DOPE BRILHANTE REF- 200L]]></det-desc-produto>
<csv-produto><![CDATA[031VZ030.85]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DOPE BRILHANTE REF- 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[192]]></det-peso>
<det-valor><![CDATA[9.837,68]]></det-valor>
<det-valor-medio><![CDATA[9.837,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.837,68]]></det-base-icms>
<det-valor-icms><![CDATA[1.180,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.837,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[319,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.657,16]]></det-base-pis>
<det-valor-pis><![CDATA[56,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.657,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[259,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[52,903]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,903]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,238]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138994/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[75,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02334-CHAPEMAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02334]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPEMAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[242,69]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[31 -VERNIZ DOPE]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[9.837,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.732,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[3.732,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT039.86-ATIV. P/ VERNIZ DOPE - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[030CT039.86]]></det-cod-produto>
<det-desc-produto><![CDATA[ATIV. P/ VERNIZ DOPE - REF.: 1 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT039.86]]></csv-produto>
<csv-desc-produto><![CDATA[ATIV. P/ VERNIZ DOPE - REF.: 1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[6,760]]></det-peso>
<det-valor><![CDATA[309,56]]></det-valor>
<det-valor-medio><![CDATA[77,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[309,56]]></det-base-icms>
<det-valor-icms><![CDATA[37,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[309,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[272,41]]></det-base-pis>
<det-valor-pis><![CDATA[1,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[272,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,192]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,769]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,793]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138994/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46039/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02334-CHAPEMAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02334]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CHAPEMAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00003]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARIALVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00003-FERNANDO PAULUK]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00003]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FERNANDO PAULUK]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,64]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[77,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[69,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[17,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[301CZ001.80-REALUX PRIMER SERRALHEIRO - RE]]></det-produto>
<det-cod-produto><![CDATA[301CZ001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX PRIMER SERRALHEIRO - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[301CZ001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX PRIMER SERRALHEIRO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[108,900]]></det-peso>
<det-valor><![CDATA[499,50]]></det-valor>
<det-valor-medio><![CDATA[99,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[84,21]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[583,71]]></det-base-icms>
<det-valor-icms><![CDATA[70,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[583,71]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[513,67]]></det-base-pis>
<det-valor-pis><![CDATA[3,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[513,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,952]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[4,761]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[4,587]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138995/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45873/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02108-METALURGICA DO ALISS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02108]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA DO ALISS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LARANJAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[84,22]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[301-RECUPERAÇÃO 301]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[99,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[21,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR003.82-REALVIT 600 DF PRETO BR - REF.]]></det-produto>
<det-cod-produto><![CDATA[600PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO BR - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[600PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,984]]></det-peso>
<det-valor><![CDATA[265,44]]></det-valor>
<det-valor-medio><![CDATA[132,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[44,75]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[310,20]]></det-base-icms>
<det-valor-icms><![CDATA[37,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[272,96]]></det-base-pis>
<det-valor-pis><![CDATA[1,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[272,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,003]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,007]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,007]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138995/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45873/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02108-METALURGICA DO ALISS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02108]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA DO ALISS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LARANJAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[44,75]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[132,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[79,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR007.82-REALVIT 600 DF BRANCO FS - REF]]></det-produto>
<det-cod-produto><![CDATA[600BR007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF BRANCO FS - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[600BR007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF BRANCO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,219]]></det-peso>
<det-valor><![CDATA[140,72]]></det-valor>
<det-valor-medio><![CDATA[140,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[23,72]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[164,43]]></det-base-icms>
<det-valor-icms><![CDATA[19,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[144,70]]></det-base-pis>
<det-valor-pis><![CDATA[0,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[144,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,354]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,354]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,354]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138995/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45873/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02108-METALURGICA DO ALISS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02108]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA DO ALISS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LARANJAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,72]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[140,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR001.82-REALVIT 600 DF PRETO N-1 FS RE]]></det-produto>
<det-cod-produto><![CDATA[600PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[600PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,960]]></det-peso>
<det-valor><![CDATA[129,85]]></det-valor>
<det-valor-medio><![CDATA[129,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[21,89]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[151,74]]></det-base-icms>
<det-valor-icms><![CDATA[18,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[133,53]]></det-base-pis>
<det-valor-pis><![CDATA[0,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[133,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,790]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,790]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,790]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138995/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45873/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02108-METALURGICA DO ALISS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02108]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA DO ALISS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LARANJAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[21,89]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[129,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[45,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR004.82-REALVIT 600 DF BRANCO BRILHANT]]></det-produto>
<det-cod-produto><![CDATA[600BR004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF BRANCO BRILHANTE - REF.:3]]></det-desc-produto>
<csv-produto><![CDATA[600BR004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF BRANCO BRILHANTE - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[063/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,917]]></det-peso>
<det-valor><![CDATA[141,72]]></det-valor>
<det-valor-medio><![CDATA[141,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[23,89]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[165,62]]></det-base-icms>
<det-valor-icms><![CDATA[19,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[145,75]]></det-base-pis>
<det-valor-pis><![CDATA[0,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[145,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,181]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,181]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,181]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138995/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45873/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02108-METALURGICA DO ALISS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02108]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALURGICA DO ALISS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LARANJAL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,89]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[141,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[44,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ013.21-VERNIZ PU ALTO BRILHO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[036VZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,638]]></det-peso>
<det-valor><![CDATA[1.070,00]]></det-valor>
<det-valor-medio><![CDATA[535,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[114,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.183,98]]></det-base-icms>
<det-valor-icms><![CDATA[142,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.183,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.041,90]]></det-base-pis>
<det-valor-pis><![CDATA[6,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.041,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,552]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,104]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,024]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138996/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45920/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[101,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[535,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[392,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[196,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[531,03]]></det-valor>
<det-valor-medio><![CDATA[531,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[56,57]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[587,62]]></det-base-icms>
<det-valor-icms><![CDATA[70,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[517,10]]></det-base-pis>
<det-valor-pis><![CDATA[3,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[517,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,414]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,414]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138996/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45920/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[50,15]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[531,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[181,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ140.21-VERNIZ PU 40 UB - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[036VZ140.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU 40 UB - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ140.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU 40 UB - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,639]]></det-peso>
<det-valor><![CDATA[586,46]]></det-valor>
<det-valor-medio><![CDATA[586,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[62,48]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[648,94]]></det-base-icms>
<det-valor-icms><![CDATA[77,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[648,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[571,07]]></det-base-pis>
<det-valor-pis><![CDATA[3,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[571,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,444]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,444]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,248]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138996/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45920/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[55,39]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[586,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[204,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[204,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM002.80-REALUX 14 PRIMER VM OXIDO SF -]]></det-produto>
<det-cod-produto><![CDATA[014VM002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER VM OXIDO SF - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[014VM002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER VM OXIDO SF - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[986,400]]></det-peso>
<det-valor><![CDATA[21.482,40]]></det-valor>
<det-valor-medio><![CDATA[537,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[21.482,40]]></det-base-icms>
<det-valor-icms><![CDATA[2.577,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[21.482,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[698,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[18.904,51]]></det-base-pis>
<det-valor-pis><![CDATA[122,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[18.904,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[567,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,562]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,486]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,779]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138997/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45904/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[18,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[163,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04531-HUBNER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04531]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HUBNER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[537,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.488,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.615,00]]></det-valor>
<det-valor-medio><![CDATA[80,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.615,00]]></det-base-icms>
<det-valor-icms><![CDATA[193,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.615,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[104,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.421,20]]></det-base-pis>
<det-valor-pis><![CDATA[9,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.421,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,011]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,235]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[726,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[453,600]]></det-peso>
<det-valor><![CDATA[6.510,90]]></det-valor>
<det-valor-medio><![CDATA[217,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.510,90]]></det-base-icms>
<det-valor-icms><![CDATA[781,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.510,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[423,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.729,59]]></det-base-pis>
<det-valor-pis><![CDATA[37,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.729,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[171,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,509]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,354]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[49,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[217,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.855,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM200.21-REALUX 14 PRIMER VERMELHO OXID]]></det-produto>
<det-cod-produto><![CDATA[014VM200.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM200.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25,200]]></det-peso>
<det-valor><![CDATA[448,41]]></det-valor>
<det-valor-medio><![CDATA[448,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[448,41]]></det-base-icms>
<det-valor-icms><![CDATA[53,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[448,41]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[394,60]]></det-base-pis>
<det-valor-pis><![CDATA[2,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[394,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,372]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,794]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[448,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[174,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[174,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PR001.82-REALTHANE 577 DF PRETO N1 - RE]]></det-produto>
<det-cod-produto><![CDATA[577PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO N1 - REF.: 2,7 LT]]></det-desc-produto>
<csv-produto><![CDATA[577PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO N1 - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[57,240]]></det-peso>
<det-valor><![CDATA[2.132,00]]></det-valor>
<det-valor-medio><![CDATA[106,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.132,00]]></det-base-icms>
<det-valor-icms><![CDATA[255,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.132,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.876,16]]></det-base-pis>
<det-valor-pis><![CDATA[12,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.876,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,922]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,457]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,247]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[106,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[854,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PR004.82-REALTHANE 577 DF PRETO N-10 B2]]></det-produto>
<det-cod-produto><![CDATA[577PR004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO N-10 B20 - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[577PR004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO N-10 B20 - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[35,640]]></det-peso>
<det-valor><![CDATA[1.243,92]]></det-valor>
<det-valor-medio><![CDATA[103,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.243,92]]></det-base-icms>
<det-valor-icms><![CDATA[149,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.243,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.094,65]]></det-base-pis>
<det-valor-pis><![CDATA[7,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.094,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,003]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,037]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,902]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[103,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[492,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.82-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[55,296]]></det-peso>
<det-valor><![CDATA[1.297,80]]></det-valor>
<det-valor-medio><![CDATA[108,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.297,80]]></det-base-icms>
<det-valor-icms><![CDATA[155,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.297,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.142,06]]></det-base-pis>
<det-valor-pis><![CDATA[7,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.142,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,019]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,233]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,470]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[108,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[480,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM200.82-REALUX 14 PRIMER VERMELHO OXID]]></det-produto>
<det-cod-produto><![CDATA[014VM200.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM200.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[100,800]]></det-peso>
<det-valor><![CDATA[1.910,40]]></det-valor>
<det-valor-medio><![CDATA[95,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.910,40]]></det-base-icms>
<det-valor-icms><![CDATA[229,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.910,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.681,15]]></det-base-pis>
<det-valor-pis><![CDATA[10,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.681,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,978]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,568]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,952]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[95,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[746,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ011.82-REALVIT 600 DF CINZA CLARO N-6]]></det-produto>
<det-cod-produto><![CDATA[600CZ011.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF CINZA CLARO N-6,5 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[600CZ011.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF CINZA CLARO N-6,5 SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[61,056]]></det-peso>
<det-valor><![CDATA[1.673,76]]></det-valor>
<det-valor-medio><![CDATA[104,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.673,76]]></det-base-icms>
<det-valor-icms><![CDATA[200,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.472,91]]></det-base-pis>
<det-valor-pis><![CDATA[9,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.472,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,713]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,414]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[104,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[656,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR001.82-REALVIT 600 DF PRETO N-1 FS RE]]></det-produto>
<det-cod-produto><![CDATA[600PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[600PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[118,800]]></det-peso>
<det-valor><![CDATA[2.928,90]]></det-valor>
<det-valor-medio><![CDATA[97,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.928,90]]></det-base-icms>
<det-valor-icms><![CDATA[351,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.577,43]]></det-base-pis>
<det-valor-pis><![CDATA[16,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.577,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[77,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,821]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,654]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,654]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[97,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.376,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM001.82-REALVIT 600 DF AMARELO SEG 5Y]]></det-produto>
<det-cod-produto><![CDATA[600AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF AMARELO SEG 5Y 8/12 BR -]]></det-desc-produto>
<csv-produto><![CDATA[600AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF AMARELO SEG 5Y 8/12 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[47,088]]></det-peso>
<det-valor><![CDATA[1.611,00]]></det-valor>
<det-valor-medio><![CDATA[134,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.611,00]]></det-base-icms>
<det-valor-icms><![CDATA[193,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.417,68]]></det-base-pis>
<det-valor-pis><![CDATA[9,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.417,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,851]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,213]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,213]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[134,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[586,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ028.82-REALTHANE 577 DF CINZA RAL 701]]></det-produto>
<det-cod-produto><![CDATA[577CZ028.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7012 SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[577CZ028.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7012 SB - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[58,320]]></det-peso>
<det-valor><![CDATA[2.190,20]]></det-valor>
<det-valor-medio><![CDATA[109,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.190,20]]></det-base-icms>
<det-valor-icms><![CDATA[262,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.190,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.927,38]]></det-base-pis>
<det-valor-pis><![CDATA[12,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.927,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,938]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,775]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,555]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[109,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[864,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577LJ010.82-REALTHANE 577 DF LARANJA RAL 2]]></det-produto>
<det-cod-produto><![CDATA[577LJ010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF LARANJA RAL 2004 SB - R]]></det-desc-produto>
<csv-produto><![CDATA[577LJ010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF LARANJA RAL 2004 SB - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[61,020]]></det-peso>
<det-valor><![CDATA[2.760,20]]></det-valor>
<det-valor-medio><![CDATA[138,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.760,20]]></det-base-icms>
<det-valor-icms><![CDATA[331,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.760,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[89,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.428,98]]></det-base-pis>
<det-valor-pis><![CDATA[15,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.428,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,335]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,705]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,234]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[138,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.064,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AZ007.82-REALTHANE 577 DF AZUL RAL 5005]]></det-produto>
<det-cod-produto><![CDATA[577AZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AZUL RAL 5005 - REF.: 2]]></det-desc-produto>
<csv-produto><![CDATA[577AZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AZUL RAL 5005 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[23,328]]></det-peso>
<det-valor><![CDATA[952,24]]></det-valor>
<det-valor-medio><![CDATA[119,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[952,24]]></det-base-icms>
<det-valor-icms><![CDATA[114,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[952,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[837,97]]></det-base-pis>
<det-valor-pis><![CDATA[5,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[837,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,268]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,146]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,820]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[119,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[370,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577VM009.82-REALTHANE 577 DF VERMELHO EXTI]]></det-produto>
<det-cod-produto><![CDATA[577VM009.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF VERMELHO EXTINTOR - REF]]></det-desc-produto>
<csv-produto><![CDATA[577VM009.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF VERMELHO EXTINTOR - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[23,976]]></det-peso>
<det-valor><![CDATA[1.246,72]]></det-valor>
<det-valor-medio><![CDATA[155,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.246,72]]></det-base-icms>
<det-valor-icms><![CDATA[149,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.246,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.097,11]]></det-base-pis>
<det-valor-pis><![CDATA[7,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.097,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,711]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,689]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,999]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[155,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[530,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[66,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ055.82-REALTHANE 577 DF CINZA N-6,5 -]]></det-produto>
<det-cod-produto><![CDATA[577CZ055.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA N-6,5 - REF.: 2,7]]></det-desc-produto>
<csv-produto><![CDATA[577CZ055.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA N-6,5 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[35,964]]></det-peso>
<det-valor><![CDATA[1.363,32]]></det-valor>
<det-valor-medio><![CDATA[113,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.363,32]]></det-base-icms>
<det-valor-icms><![CDATA[163,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.363,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.199,72]]></det-base-pis>
<det-valor-pis><![CDATA[7,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.199,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,261]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,140]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,908]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[113,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[493,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PT004.82-REALTHANE 577 DF PRATA RAL 902]]></det-produto>
<det-cod-produto><![CDATA[577PT004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRATA RAL 9023 SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[577PT004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRATA RAL 9023 SB - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[22,680]]></det-peso>
<det-valor><![CDATA[858,96]]></det-valor>
<det-valor-medio><![CDATA[107,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[858,96]]></det-base-icms>
<det-valor-icms><![CDATA[103,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[858,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[755,88]]></det-base-pis>
<det-valor-pis><![CDATA[4,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[755,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,888]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,104]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,873]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[107,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[346,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039CZ049.82-REALPOXI 39 PRIMER CINZA RFX -]]></det-produto>
<det-cod-produto><![CDATA[039CZ049.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER CINZA RFX - REF.: 2,7]]></det-desc-produto>
<csv-produto><![CDATA[039CZ049.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER CINZA RFX - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[75,060]]></det-peso>
<det-valor><![CDATA[2.506,00]]></det-valor>
<det-valor-medio><![CDATA[125,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.506,00]]></det-base-icms>
<det-valor-icms><![CDATA[300,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.506,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.205,28]]></det-base-pis>
<det-valor-pis><![CDATA[14,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.205,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,723]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,472]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,387]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[125,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[871,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[23,580]]></det-peso>
<det-valor><![CDATA[747,60]]></det-valor>
<det-valor-medio><![CDATA[37,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[747,60]]></det-base-icms>
<det-valor-icms><![CDATA[89,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[747,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[657,89]]></det-base-pis>
<det-valor-pis><![CDATA[4,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[657,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,735]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,705]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[37,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[261,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[38,448]]></det-peso>
<det-valor><![CDATA[1.638,72]]></det-valor>
<det-valor-medio><![CDATA[102,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.638,72]]></det-base-icms>
<det-valor-icms><![CDATA[196,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.638,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.442,07]]></det-base-pis>
<det-valor-pis><![CDATA[9,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.442,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,750]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,007]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,622]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[102,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[569,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[12,528]]></det-peso>
<det-valor><![CDATA[286,88]]></det-valor>
<det-valor-medio><![CDATA[17,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[286,88]]></det-base-icms>
<det-valor-icms><![CDATA[34,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[252,45]]></det-base-pis>
<det-valor-pis><![CDATA[1,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[252,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,431]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,899]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,899]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[17,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[95,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[5,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577BR003.82-REALTHANE 577 DF BRANCO N-9,5]]></det-produto>
<det-cod-produto><![CDATA[577BR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF BRANCO N-9,5 SB - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[577BR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF BRANCO N-9,5 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[51,408]]></det-peso>
<det-valor><![CDATA[2.040,64]]></det-valor>
<det-valor-medio><![CDATA[127,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.040,64]]></det-base-icms>
<det-valor-icms><![CDATA[244,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.040,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.795,76]]></det-base-pis>
<det-valor-pis><![CDATA[11,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.795,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[53,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,561]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,985]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,695]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[127,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[770,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ017.82-REALVIT 600 DF CINZA ESCURO SB]]></det-produto>
<det-cod-produto><![CDATA[600CZ017.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF CINZA ESCURO SB - REF.:3,]]></det-desc-produto>
<csv-produto><![CDATA[600CZ017.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF CINZA ESCURO SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[56,448]]></det-peso>
<det-valor><![CDATA[1.780,64]]></det-valor>
<det-valor-medio><![CDATA[111,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.780,64]]></det-base-icms>
<det-valor-icms><![CDATA[213,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.566,96]]></det-base-pis>
<det-valor-pis><![CDATA[10,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.566,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,971]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,545]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,545]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138998/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45867/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1228]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[111,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[678,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,88]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[644 - 28, 35, 42, 49, 56, 64, 71, 78 DIAS DA D]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[31,428]]></det-peso>
<det-valor><![CDATA[1.538,28]]></det-valor>
<det-valor-medio><![CDATA[42,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.538,28]]></det-base-icms>
<det-valor-icms><![CDATA[184,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.538,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.353,69]]></det-base-pis>
<det-valor-pis><![CDATA[8,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.353,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,403]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,537]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,946]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   138999/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46063/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1232]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[42,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[551,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017AM014.82-REALCRIL 17 DEMARCACAO VIARIA]]></det-produto>
<det-cod-produto><![CDATA[017AM014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017AM014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[64,512]]></det-peso>
<det-valor><![CDATA[2.312,38]]></det-valor>
<det-valor-medio><![CDATA[165,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.387,53]]></det-base-icms>
<det-valor-icms><![CDATA[465,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.312,38]]></det-base-ipi>
<det-valor-ipi><![CDATA[75,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.846,81]]></det-base-pis>
<det-valor-pis><![CDATA[12,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.846,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,643]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,009]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,844]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139000/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46080/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00010-REUNIDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[165,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[795,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027AM013.21-REALUX 27 DF AMARELO SEGURANCA]]></det-produto>
<det-cod-produto><![CDATA[027AM013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AMARELO SEGURANCA - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[027AM013.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AMARELO SEGURANCA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[61,560]]></det-peso>
<det-valor><![CDATA[1.650,00]]></det-valor>
<det-valor-medio><![CDATA[550,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.703,63]]></det-base-icms>
<det-valor-icms><![CDATA[332,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.650,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[53,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.317,79]]></det-base-pis>
<det-valor-pis><![CDATA[8,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.317,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,224]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,803]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139000/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46080/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00010-REUNIDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[550,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[777,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[259,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.594,63]]></det-valor>
<det-valor-medio><![CDATA[1.594,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.594,63]]></det-base-icms>
<det-valor-icms><![CDATA[310,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.283,68]]></det-base-pis>
<det-valor-pis><![CDATA[8,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.283,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,966]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,966]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139000/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46080/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00010-REUNIDAS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.594,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[922,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[922,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046VM002.70-PRIMER BA IMERSAO VERMELHO CON]]></det-produto>
<det-cod-produto><![CDATA[046VM002.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA IMERSAO VERMELHO CONDOR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[046VM002.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA IMERSAO VERMELHO CONDOR - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[23,040]]></det-peso>
<det-valor><![CDATA[738,77]]></det-valor>
<det-valor-medio><![CDATA[738,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[738,77]]></det-base-icms>
<det-valor-icms><![CDATA[88,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[650,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[650,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,065]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,065]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,065]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139002/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45947/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1912682]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[738,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[399,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[399,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 15069]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[043VZ449.70-VERNIZ UV IMERSAO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[043VZ449.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ UV IMERSAO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[043VZ449.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ UV IMERSAO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[99,900]]></det-peso>
<det-valor><![CDATA[7.262,45]]></det-valor>
<det-valor-medio><![CDATA[1.452,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.262,45]]></det-base-icms>
<det-valor-icms><![CDATA[871,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.262,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[236,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.390,96]]></det-base-pis>
<det-valor-pis><![CDATA[41,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.390,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[191,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,012]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[75,060]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[72,697]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139002/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45965/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[55,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1912760]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  3-BASE UV]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[43 -VERNIZ UV]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[1.452,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.839,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[367,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 14423]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046AM001.70-PRIMER A IMERSAO AMARELO CONDO]]></det-produto>
<det-cod-produto><![CDATA[046AM001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER A IMERSAO AMARELO CONDOR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[046AM001.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER A IMERSAO AMARELO CONDOR - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[117,900]]></det-peso>
<det-valor><![CDATA[3.895,55]]></det-valor>
<det-valor-medio><![CDATA[779,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.895,55]]></det-base-icms>
<det-valor-icms><![CDATA[467,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.428,08]]></det-base-pis>
<det-valor-pis><![CDATA[22,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.428,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[102,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,608]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,041]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,041]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139002/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45965/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[29,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1912760]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[779,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.283,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[256,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 14984]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[732]]></det-peso>
<det-valor><![CDATA[21.775,98]]></det-valor>
<det-valor-medio><![CDATA[7.258,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[21.775,98]]></det-base-icms>
<det-valor-icms><![CDATA[2.613,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[19.162,86]]></det-base-pis>
<det-valor-pis><![CDATA[124,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[19.162,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[574,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,916]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,749]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,749]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139004/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46118/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[18,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[166,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[7.258,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.366,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.455,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.314,06]]></det-valor>
<det-valor-medio><![CDATA[3.157,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.314,06]]></det-base-icms>
<det-valor-icms><![CDATA[757,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.556,37]]></det-base-pis>
<det-valor-pis><![CDATA[36,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.556,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[166,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,285]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139004/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46118/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[48,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.157,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.063,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.031,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM016.80-REALVIT 600 PROFISSIONAL AMARE]]></det-produto>
<det-cod-produto><![CDATA[600AM016.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEG 5Y]]></det-desc-produto>
<csv-produto><![CDATA[600AM016.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEG 5Y 8/12 BR - REF.:18,00]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[93,600]]></det-peso>
<det-valor><![CDATA[2.375,00]]></det-valor>
<det-valor-medio><![CDATA[475,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.375,00]]></det-base-icms>
<det-valor-icms><![CDATA[285,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.090,00]]></det-base-pis>
<det-valor-pis><![CDATA[13,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.090,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,074]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,374]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,374]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139005/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46043/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05420-BANDEIRANTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05420]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BANDEIRANTES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[475,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[922,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[020VZ022.21-VERNIZ DF MOGNO DAEG RFX - REF]]></det-produto>
<det-cod-produto><![CDATA[020VZ022.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DF MOGNO DAEG RFX - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[020VZ022.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DF MOGNO DAEG RFX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[85,500]]></det-peso>
<det-valor><![CDATA[2.356,60]]></det-valor>
<det-valor-medio><![CDATA[471,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.356,60]]></det-base-icms>
<det-valor-icms><![CDATA[282,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.073,81]]></det-base-pis>
<det-valor-pis><![CDATA[13,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.073,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,512]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,563]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,563]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139006/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45893/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02024-DAEG REBOQUES E ENGA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02024]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAEG REBOQUES E ENGA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[471,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[909,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440BR002.82-REALPISO 440 BRANCO NEVE N-9,5]]></det-produto>
<det-cod-produto><![CDATA[440BR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 BRANCO NEVE N-9,5 BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[440BR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 BRANCO NEVE N-9,5 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[2.238,24]]></det-valor>
<det-valor-medio><![CDATA[139,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.238,24]]></det-base-icms>
<det-valor-icms><![CDATA[268,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.238,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[72,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.969,65]]></det-base-pis>
<det-valor-pis><![CDATA[12,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.969,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,388]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,211]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,008]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45832/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[139,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[797,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[28]]></det-qtde>
<det-peso><![CDATA[113,400]]></det-peso>
<det-valor><![CDATA[4.616,92]]></det-valor>
<det-valor-medio><![CDATA[164,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.616,92]]></det-base-icms>
<det-valor-icms><![CDATA[554,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.616,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[150,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.062,89]]></det-base-pis>
<det-valor-pis><![CDATA[26,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.062,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[121,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,501]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,037]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45832/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[35,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[164,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.667,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ001.80-REALPISO 440 CINZA N-6,5 - REF]]></det-produto>
<det-cod-produto><![CDATA[440CZ001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N-6,5 - REF.: 13,5L]]></det-desc-produto>
<csv-produto><![CDATA[440CZ001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N-6,5 - REF.: 13,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[42]]></det-qtde>
<det-peso><![CDATA[853,986]]></det-peso>
<det-valor><![CDATA[25.386,06]]></det-valor>
<det-valor-medio><![CDATA[604,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[25.386,06]]></det-base-icms>
<det-valor-icms><![CDATA[3.046,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[25.386,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[825,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[22.339,73]]></det-base-pis>
<det-valor-pis><![CDATA[145,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[22.339,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[670,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,730]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,693]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,727]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45832/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[21,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[193,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[604,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.883,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[82]]></det-peso>
<det-valor><![CDATA[1.167,40]]></det-valor>
<det-valor-medio><![CDATA[58,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.167,40]]></det-base-icms>
<det-valor-icms><![CDATA[140,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.027,31]]></det-base-pis>
<det-valor-pis><![CDATA[6,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.027,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,711]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,237]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,237]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45832/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[58,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[562,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440AZ007.80-REALPISO 440 AZUL RAL 5024 BR]]></det-produto>
<det-cod-produto><![CDATA[440AZ007.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 AZUL RAL 5024 BR - REF.:13,]]></det-desc-produto>
<csv-produto><![CDATA[440AZ007.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 AZUL RAL 5024 BR - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[348,300]]></det-peso>
<det-valor><![CDATA[10.809,40]]></det-valor>
<det-valor-medio><![CDATA[540,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.809,40]]></det-base-icms>
<det-valor-icms><![CDATA[1.297,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[10.809,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[351,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.512,27]]></det-base-pis>
<det-valor-pis><![CDATA[61,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.512,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[285,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,602]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,035]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45970/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[82,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[540,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.943,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[197,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[81]]></det-peso>
<det-valor><![CDATA[3.297,80]]></det-valor>
<det-valor-medio><![CDATA[164,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.297,80]]></det-base-icms>
<det-valor-icms><![CDATA[395,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.297,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[107,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.902,06]]></det-base-pis>
<det-valor-pis><![CDATA[18,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.902,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[87,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,101]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,037]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45970/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[164,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.191,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV324.85-REALSOLV DESENGRAXANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV324.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV324.85]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[136]]></det-peso>
<det-valor><![CDATA[2.293,78]]></det-valor>
<det-valor-medio><![CDATA[2.293,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.293,78]]></det-base-icms>
<det-valor-icms><![CDATA[275,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.018,53]]></det-base-pis>
<det-valor-pis><![CDATA[13,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.018,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,866]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,866]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,866]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45884/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[29011000]]></det-ncm>
<det-valor-unit><![CDATA[2.293,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.143,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.143,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[058PR091.80-REALACA 58 LACA PRETO FS - REF]]></det-produto>
<det-cod-produto><![CDATA[058PR091.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 58 LACA PRETO FS - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[058PR091.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 58 LACA PRETO FS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[21]]></det-qtde>
<det-peso><![CDATA[21]]></det-peso>
<det-valor><![CDATA[8.745,24]]></det-valor>
<det-valor-medio><![CDATA[416,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.745,24]]></det-base-icms>
<det-valor-icms><![CDATA[1.049,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.745,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[284,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.695,81]]></det-base-pis>
<det-valor-pis><![CDATA[50,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.695,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[230,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,474]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[429,974]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[416,440]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45925/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[66,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[58 -REALACA 58 (LACA METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[416,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.618,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[172,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[835VD001.80-REALUX 835 PRIMER LC VERDE RAL]]></det-produto>
<det-cod-produto><![CDATA[835VD001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 835 PRIMER LC VERDE RAL 6001 FS -]]></det-desc-produto>
<csv-produto><![CDATA[835VD001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 835 PRIMER LC VERDE RAL 6001 FS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[90]]></det-peso>
<det-valor><![CDATA[1.492,36]]></det-valor>
<det-valor-medio><![CDATA[373,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.492,36]]></det-base-icms>
<det-valor-icms><![CDATA[179,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.492,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.313,28]]></det-base-pis>
<det-valor-pis><![CDATA[8,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.313,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,280]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,121]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,582]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45955/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[835-REALUX 835 PRIMER LC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[373,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[620,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[155,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035PR005.80-REALUX 35 PRETO SB - REF.:18,0]]></det-produto>
<det-cod-produto><![CDATA[035PR005.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 PRETO SB - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[035PR005.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 PRETO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[324,90]]></det-valor>
<det-valor-medio><![CDATA[324,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[324,90]]></det-base-icms>
<det-valor-icms><![CDATA[38,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[324,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[285,91]]></det-base-pis>
<det-valor-pis><![CDATA[1,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[285,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,017]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,017]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,418]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45859/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[324,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[182,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[182,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701LJ001.82-REALTHANE 701 LARANJA JLG - RE]]></det-produto>
<det-cod-produto><![CDATA[701LJ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 LARANJA JLG - REF.:2,880 L]]></det-desc-produto>
<csv-produto><![CDATA[701LJ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 LARANJA JLG - REF.:2,880 L.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[14,830]]></det-peso>
<det-valor><![CDATA[588,80]]></det-valor>
<det-valor-medio><![CDATA[117,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[588,80]]></det-base-icms>
<det-valor-icms><![CDATA[70,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[588,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[518,14]]></det-base-pis>
<det-valor-pis><![CDATA[3,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[518,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,198]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,994]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,703]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45859/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[117,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[281,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440AZ001.82-REALPISO 440 AZUL RAL 5007 BR]]></det-produto>
<det-cod-produto><![CDATA[440AZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 AZUL RAL 5007 BR - REF.:2,7]]></det-desc-produto>
<csv-produto><![CDATA[440AZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 AZUL RAL 5007 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[42,120]]></det-peso>
<det-valor><![CDATA[1.540,80]]></det-valor>
<det-valor-medio><![CDATA[128,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.540,80]]></det-base-icms>
<det-valor-icms><![CDATA[184,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.540,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.355,90]]></det-base-pis>
<det-valor-pis><![CDATA[8,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.355,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,147]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,770]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,581]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45859/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[128,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[595,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701CZ001.80-REALTHANE 701 CINZA N 6,5 - RE]]></det-produto>
<det-cod-produto><![CDATA[701CZ001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 CINZA N 6,5 - REF: 14,4L]]></det-desc-produto>
<csv-produto><![CDATA[701CZ001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 CINZA N 6,5 - REF: 14,4L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[151,353]]></det-peso>
<det-valor><![CDATA[4.206,51]]></det-valor>
<det-valor-medio><![CDATA[467,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.206,51]]></det-base-icms>
<det-valor-icms><![CDATA[504,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.206,51]]></det-base-ipi>
<det-valor-ipi><![CDATA[136,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.701,73]]></det-base-pis>
<det-valor-pis><![CDATA[24,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.701,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[111,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,188]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,696]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,793]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45859/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[467,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.233,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[248,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ020.82-REALPISO 440 CINZA RAL 7047 BR]]></det-produto>
<det-cod-produto><![CDATA[440CZ020.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA RAL 7047 BR - REF.:2,]]></det-desc-produto>
<csv-produto><![CDATA[440CZ020.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA RAL 7047 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[72,900]]></det-peso>
<det-valor><![CDATA[2.447,80]]></det-valor>
<det-valor-medio><![CDATA[122,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.447,80]]></det-base-icms>
<det-valor-icms><![CDATA[293,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.447,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[79,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.154,06]]></det-base-pis>
<det-valor-pis><![CDATA[14,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.154,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,733]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,669]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,578]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45971/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[122,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[938,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ010.82-REALPISO 440 CINZA RAL 7012 BR]]></det-produto>
<det-cod-produto><![CDATA[440CZ010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA RAL 7012 BR - REF.:2,]]></det-desc-produto>
<csv-produto><![CDATA[440CZ010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA RAL 7012 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[51,840]]></det-peso>
<det-valor><![CDATA[1.846,95]]></det-valor>
<det-valor-medio><![CDATA[123,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.846,95]]></det-base-icms>
<det-valor-icms><![CDATA[221,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.846,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[60,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.625,32]]></det-base-pis>
<det-valor-pis><![CDATA[10,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.625,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,452]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,786]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,628]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45971/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[123,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[716,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[35]]></det-qtde>
<det-peso><![CDATA[28,350]]></det-peso>
<det-valor><![CDATA[1.349,25]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.349,25]]></det-base-icms>
<det-valor-icms><![CDATA[161,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.349,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.187,34]]></det-base-pis>
<det-valor-pis><![CDATA[7,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.187,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,403]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45971/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[487,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440BR002.82-REALPISO 440 BRANCO NEVE N-9,5]]></det-produto>
<det-cod-produto><![CDATA[440BR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 BRANCO NEVE N-9,5 BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[440BR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 BRANCO NEVE N-9,5 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[1.678,68]]></det-valor>
<det-valor-medio><![CDATA[139,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.678,68]]></det-base-icms>
<det-valor-icms><![CDATA[201,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.678,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[54,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.477,24]]></det-base-pis>
<det-valor-pis><![CDATA[9,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.477,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,184]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,211]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,008]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45737/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[139,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[598,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ001.82-REALPISO 440 CINZA N- 6,5 - RE]]></det-produto>
<det-cod-produto><![CDATA[440CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N- 6,5 - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[440CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N- 6,5 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[81]]></det-peso>
<det-valor><![CDATA[2.605,00]]></det-valor>
<det-valor-medio><![CDATA[130,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.605,00]]></det-base-icms>
<det-valor-icms><![CDATA[312,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.605,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[84,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.292,40]]></det-base-pis>
<det-valor-pis><![CDATA[14,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.292,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,660]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,206]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,160]]></det-preco-medio-li>
<det-data-movto><![CDATA[18/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139007/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45737/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[130,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[859,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,670]]></det-peso>
<det-valor><![CDATA[1.622,40]]></det-valor>
<det-valor-medio><![CDATA[324,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.622,40]]></det-base-icms>
<det-valor-icms><![CDATA[194,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.427,71]]></det-base-pis>
<det-valor-pis><![CDATA[9,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.427,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,177]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,888]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,888]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139008/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46101/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02810-RANNIPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02810]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANNIPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[324,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[556,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[132 - 21, 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[020VZ015.85-VERNIZ SINTETICO MEL LARANJA -]]></det-produto>
<det-cod-produto><![CDATA[020VZ015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ SINTETICO MEL LARANJA - REF.:200,]]></det-desc-produto>
<csv-produto><![CDATA[020VZ015.85]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ SINTETICO MEL LARANJA - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[192]]></det-peso>
<det-valor><![CDATA[7.010,54]]></det-valor>
<det-valor-medio><![CDATA[7.010,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.010,54]]></det-base-icms>
<det-valor-icms><![CDATA[841,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.010,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[227,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.169,27]]></det-base-pis>
<det-valor-pis><![CDATA[40,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.169,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[185,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,700]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,700]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,513]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139009/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46000/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[53,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05188-KRONIK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05188]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRONIK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  83-BALANCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[7.010,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.516,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.516,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.85-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[3.630,52]]></det-valor>
<det-valor-medio><![CDATA[3.630,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.630,52]]></det-base-icms>
<det-valor-icms><![CDATA[435,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.194,86]]></det-base-pis>
<det-valor-pis><![CDATA[20,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.194,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[95,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,871]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,871]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139009/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46000/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05188-KRONIK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05188]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KRONIK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  83-BALANCAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.630,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.088,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.088,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV015.81-DILUENTE PARA LIMPEZA REALSOLV]]></det-produto>
<det-cod-produto><![CDATA[100SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE PARA LIMPEZA REALSOLV - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[100SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE PARA LIMPEZA REALSOLV - REF.: 18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[890,94]]></det-valor>
<det-valor-medio><![CDATA[296,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[890,94]]></det-base-icms>
<det-valor-icms><![CDATA[106,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[890,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[57,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[784,03]]></det-base-pis>
<det-valor-pis><![CDATA[5,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[784,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,890]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,672]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139010/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46111/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02681-DELTA IND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02681]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DELTA IND]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[296,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[303,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[625,46]]></det-valor>
<det-valor-medio><![CDATA[312,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[625,46]]></det-base-icms>
<det-valor-icms><![CDATA[75,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[625,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[550,40]]></det-base-pis>
<det-valor-pis><![CDATA[3,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[550,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,884]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,768]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,440]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139011/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45891/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[312,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[026PT002.21-REALTERM 26 600 ALUMINIO - REF]]></det-produto>
<det-cod-produto><![CDATA[026PT002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 600 ALUMINIO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[026PT002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 600 ALUMINIO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[1.112,74]]></det-valor>
<det-valor-medio><![CDATA[1.112,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.112,74]]></det-base-icms>
<det-valor-icms><![CDATA[133,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.112,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[979,21]]></det-base-pis>
<det-valor-pis><![CDATA[6,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[979,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[65,130]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[65,130]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[63,080]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139011/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45891/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05244-EUROTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05244]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EUROTECH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  28-FORNOS E SECAGEM INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.112,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[414,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[414,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[20,952]]></det-peso>
<det-valor><![CDATA[1.452,24]]></det-valor>
<det-valor-medio><![CDATA[60,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.452,24]]></det-base-icms>
<det-valor-icms><![CDATA[174,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.452,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.277,97]]></det-base-pis>
<det-valor-pis><![CDATA[8,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.277,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,981]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[71,565]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[69,313]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139012/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45770/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[6491]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[60,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[399,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ101.85-REALUX 14 PRIMER CINZA RAL 703]]></det-produto>
<det-cod-produto><![CDATA[014CZ101.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA RAL 7038 STRAFAZ]]></det-desc-produto>
<csv-produto><![CDATA[014CZ101.85]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA RAL 7038 STRAFAZ - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[290]]></det-peso>
<det-valor><![CDATA[3.941,56]]></det-valor>
<det-valor-medio><![CDATA[3.941,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.941,56]]></det-base-icms>
<det-valor-icms><![CDATA[472,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.941,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[128,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.468,57]]></det-base-pis>
<det-valor-pis><![CDATA[22,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.468,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,033]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,033]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,592]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139013/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45826/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00791-STRAFAZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00791]]></det-cod-cliente>
<det-desc-cliente><![CDATA[STRAFAZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[3.941,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.762,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.762,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027AZ084.21-REALUX 27 DF AZUL RAL 5005 FS]]></det-produto>
<det-cod-produto><![CDATA[027AZ084.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AZUL RAL 5005 FS - REF.:18,]]></det-desc-produto>
<csv-produto><![CDATA[027AZ084.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AZUL RAL 5005 FS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,600]]></det-peso>
<det-valor><![CDATA[1.566,02]]></det-valor>
<det-valor-medio><![CDATA[783,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.566,02]]></det-base-icms>
<det-valor-icms><![CDATA[187,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.566,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.378,10]]></det-base-pis>
<det-valor-pis><![CDATA[8,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.378,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,415]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,831]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,546]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139014/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45992/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[783,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[579,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[289,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR110.21-LACA NC PRETA SF - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR110.21]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR110.21]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[291,600]]></det-peso>
<det-valor><![CDATA[8.516,16]]></det-valor>
<det-valor-medio><![CDATA[473,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.516,16]]></det-base-icms>
<det-valor-icms><![CDATA[1.021,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.516,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[276,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.494,22]]></det-base-pis>
<det-valor-pis><![CDATA[48,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.494,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[224,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,675]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,154]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,205]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139015/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45502/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[64,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[473,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.122,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[173,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.461,50]]></det-valor>
<det-valor-medio><![CDATA[246,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.461,50]]></det-base-icms>
<det-valor-icms><![CDATA[295,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.166,12]]></det-base-pis>
<det-valor-pis><![CDATA[14,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.166,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,628]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,280]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139015/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45502/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[246,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[948,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR035.80-LACA NC BRANCA FAIXA NEW - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR035.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA FAIXA NEW - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR035.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA FAIXA NEW - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[203,400]]></det-peso>
<det-valor><![CDATA[8.523,60]]></det-valor>
<det-valor-medio><![CDATA[852,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.523,60]]></det-base-icms>
<det-valor-icms><![CDATA[1.022,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.523,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[277,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.500,77]]></det-base-pis>
<det-valor-pis><![CDATA[48,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.500,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[225,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,326]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,268]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,906]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139015/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45502/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[65,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[852,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.895,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[289,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV054.81-SUPER THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV054.81]]></det-cod-produto>
<det-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV054.81]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.626,20]]></det-valor>
<det-valor-medio><![CDATA[325,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.626,20]]></det-base-icms>
<det-valor-icms><![CDATA[195,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.431,06]]></det-base-pis>
<det-valor-pis><![CDATA[9,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.431,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,302]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,511]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,511]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139015/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45502/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[325,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[464,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[92,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029CZ050.82-REALTHANE 29 CINZA AC SUB GRAY]]></det-produto>
<det-cod-produto><![CDATA[029CZ050.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 CINZA AC SUB GRAY - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[029CZ050.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 CINZA AC SUB GRAY - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[11,121]]></det-peso>
<det-valor><![CDATA[705,24]]></det-valor>
<det-valor-medio><![CDATA[235,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[705,24]]></det-base-icms>
<det-valor-icms><![CDATA[84,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[705,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[620,61]]></det-base-pis>
<det-valor-pis><![CDATA[4,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[620,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,825]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[65,476]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[63,415]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139016/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45774/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[6475]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[235,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[044PR004.82-REALVIT 44 DF PRETO FS EURO -]]></det-produto>
<det-cod-produto><![CDATA[044PR004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 44 DF PRETO FS EURO - 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[044PR004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 44 DF PRETO FS EURO - 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[121,500]]></det-peso>
<det-valor><![CDATA[4.137,25]]></det-valor>
<det-valor-medio><![CDATA[165,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.137,25]]></det-base-icms>
<det-valor-icms><![CDATA[496,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.137,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[134,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.640,78]]></det-base-pis>
<det-valor-pis><![CDATA[23,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.640,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[109,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,406]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,158]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,051]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139016/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45774/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[6475]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[44 -REALVIT 44]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[165,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.552,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029BR003.82-REALTHANE 29 DF BRANCO EURO TR]]></det-produto>
<det-cod-produto><![CDATA[029BR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 DF BRANCO EURO TRUCK II REF]]></det-desc-produto>
<csv-produto><![CDATA[029BR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 DF BRANCO EURO TRUCK II REF:. 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[24,402]]></det-peso>
<det-valor><![CDATA[1.383,54]]></det-valor>
<det-valor-medio><![CDATA[230,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.383,54]]></det-base-icms>
<det-valor-icms><![CDATA[166,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.383,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.217,52]]></det-base-pis>
<det-valor-pis><![CDATA[7,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.217,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,756]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,541]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,698]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139016/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45774/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[6475]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[230,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[431,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[71,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[272CZ001.82-PRIMER FOSFATIZANTE CINZA - RE]]></det-produto>
<det-cod-produto><![CDATA[272CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER FOSFATIZANTE CINZA - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[272CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER FOSFATIZANTE CINZA - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[25,380]]></det-peso>
<det-valor><![CDATA[1.239,90]]></det-valor>
<det-valor-medio><![CDATA[123,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.239,90]]></det-base-icms>
<det-valor-icms><![CDATA[148,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.239,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.091,11]]></det-base-pis>
<det-valor-pis><![CDATA[7,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.091,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,044]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,441]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,853]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139016/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45774/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[6475]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[272-PRIMER FOSFATIZANTE 272]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[123,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[395,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT272.86-CATALISADOR PARA PRIMER FOSFAT]]></det-produto>
<det-cod-produto><![CDATA[030CT272.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA PRIMER FOSFATIZANTE 272]]></det-desc-produto>
<csv-produto><![CDATA[030CT272.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA PRIMER FOSFATIZANTE 272 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[7,830]]></det-peso>
<det-valor><![CDATA[199,20]]></det-valor>
<det-valor-medio><![CDATA[19,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,20]]></det-base-icms>
<det-valor-icms><![CDATA[23,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[199,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[175,30]]></det-base-pis>
<det-valor-pis><![CDATA[1,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,626]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,267]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,441]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139016/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45774/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00252-EURO TRUCK]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[6475]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00252]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EURO TRUCK]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[19,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[59,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[6,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[352]]></det-peso>
<det-valor><![CDATA[7.936,48]]></det-valor>
<det-valor-medio><![CDATA[3.968,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.936,48]]></det-base-icms>
<det-valor-icms><![CDATA[952,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.984,10]]></det-base-pis>
<det-valor-pis><![CDATA[45,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.984,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[209,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,273]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,547]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139017/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46059/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[60,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.968,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.552,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.276,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[034VZ016.21-FUNDO PU HS - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[034VZ016.21]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO PU HS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[034VZ016.21]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO PU HS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[208,790]]></det-peso>
<det-valor><![CDATA[5.687,60]]></det-valor>
<det-valor-medio><![CDATA[568,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.687,60]]></det-base-icms>
<det-valor-icms><![CDATA[682,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.687,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[184,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.005,09]]></det-base-pis>
<det-valor-pis><![CDATA[32,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.005,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[150,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,812]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,126]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,241]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139017/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46059/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[43,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[34 -FUNDO PU]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[568,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.877,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[187,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ031.21-VERNIZ PU B20 HS - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[036VZ031.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B20 HS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[036VZ031.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B20 HS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[179,990]]></det-peso>
<det-valor><![CDATA[6.324,70]]></det-valor>
<det-valor-medio><![CDATA[632,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.324,70]]></det-base-icms>
<det-valor-icms><![CDATA[758,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.324,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[205,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.565,73]]></det-base-pis>
<det-valor-pis><![CDATA[36,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.565,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[166,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,628]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,281]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,139]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139017/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46059/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[48,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[632,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.236,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[223,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[171]]></det-peso>
<det-valor><![CDATA[5.538,80]]></det-valor>
<det-valor-medio><![CDATA[553,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.538,80]]></det-base-icms>
<det-valor-icms><![CDATA[664,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.538,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[180,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.874,14]]></det-base-pis>
<det-valor-pis><![CDATA[31,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.874,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[146,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,344]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,443]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,391]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139017/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46059/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[42,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[553,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.891,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR045.21-ESMALTE PU PRETO BR 20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[055PR045.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO BR 20 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[055PR045.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO BR 20 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,718]]></det-peso>
<det-valor><![CDATA[1.360,22]]></det-valor>
<det-valor-medio><![CDATA[680,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.360,22]]></det-base-icms>
<det-valor-icms><![CDATA[163,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.360,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.196,99]]></det-base-pis>
<det-valor-pis><![CDATA[7,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.196,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,124]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,249]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,045]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139017/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46059/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[505,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[252,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025PR050.21-PRIMER PU PRETO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[025PR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU PRETO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[025PR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU PRETO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[50,774]]></det-peso>
<det-valor><![CDATA[1.100,84]]></det-valor>
<det-valor-medio><![CDATA[550,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.100,84]]></det-base-icms>
<det-valor-icms><![CDATA[132,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.100,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[968,74]]></det-base-pis>
<det-valor-pis><![CDATA[6,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[968,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,193]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,386]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,681]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139017/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46059/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[550,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[386,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[193,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.81-THINNER 5K - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[222,16]]></det-valor>
<det-valor-medio><![CDATA[111,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[222,16]]></det-base-icms>
<det-valor-icms><![CDATA[26,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[222,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[195,50]]></det-base-pis>
<det-valor-pis><![CDATA[1,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[195,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,912]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,824]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,347]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139018/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45918/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[111,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[194,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR001.80-REALVIT 600 DF PRETO N-1 FS RE]]></det-produto>
<det-cod-produto><![CDATA[600PR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 18L]]></det-desc-produto>
<csv-produto><![CDATA[600PR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,800]]></det-peso>
<det-valor><![CDATA[181,23]]></det-valor>
<det-valor-medio><![CDATA[181,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[181,23]]></det-base-icms>
<det-valor-icms><![CDATA[21,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[159,48]]></det-base-pis>
<det-valor-pis><![CDATA[1,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[159,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,153]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,153]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139018/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45918/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[181,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[174,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[174,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR004.80-REALVIT 600 DF BRANCO BRILHANT]]></det-produto>
<det-cod-produto><![CDATA[600BR004.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF BRANCO BRILHANTE - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[600BR004.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF BRANCO BRILHANTE - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36]]></det-peso>
<det-valor><![CDATA[470,88]]></det-valor>
<det-valor-medio><![CDATA[235,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[470,88]]></det-base-icms>
<det-valor-icms><![CDATA[56,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[414,37]]></det-base-pis>
<det-valor-pis><![CDATA[2,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[414,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,540]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,080]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,080]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139018/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45918/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[235,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[430,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[215,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[128,02]]></det-valor>
<det-valor-medio><![CDATA[128,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[128,02]]></det-base-icms>
<det-valor-icms><![CDATA[15,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[112,66]]></det-base-pis>
<det-valor-pis><![CDATA[0,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[112,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,367]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,367]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,367]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139018/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45918/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579PR002.82-REALTHANE 579 PRETO N 1 BR - R]]></det-produto>
<det-cod-produto><![CDATA[579PR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR - REF.: 3,1 L]]></det-desc-produto>
<csv-produto><![CDATA[579PR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,363]]></det-peso>
<det-valor><![CDATA[235,76]]></det-valor>
<det-valor-medio><![CDATA[235,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,42]]></det-base-icms>
<det-valor-icms><![CDATA[47,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[235,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[188,29]]></det-base-pis>
<det-valor-pis><![CDATA[1,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[188,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[72,382]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[72,382]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[70,104]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139019/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45930/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500092207]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[235,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[65,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579VD005.82-REALTHANE 579 VERDE 10GY 6/6 -]]></det-produto>
<det-cod-produto><![CDATA[579VD005.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 VERDE 10GY 6/6 - REF.: 3,1]]></det-desc-produto>
<csv-produto><![CDATA[579VD005.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 VERDE 10GY 6/6 - REF.: 3,1L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[53,460]]></det-peso>
<det-valor><![CDATA[3.122,10]]></det-valor>
<det-valor-medio><![CDATA[208,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.223,57]]></det-base-icms>
<det-valor-icms><![CDATA[628,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.122,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[101,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.493,50]]></det-base-pis>
<det-valor-pis><![CDATA[16,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.493,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,019]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[60,299]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[58,401]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139020/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45985/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[208,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[957,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[8,025]]></det-peso>
<det-valor><![CDATA[1.734,00]]></det-valor>
<det-valor-medio><![CDATA[115,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.790,36]]></det-base-icms>
<det-valor-icms><![CDATA[349,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.734,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.384,88]]></det-base-pis>
<det-valor-pis><![CDATA[9,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.384,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,873]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[223,098]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[216,075]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139020/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45985/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500094572]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[115,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[252,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579VD005.82-REALTHANE 579 VERDE 10GY 6/6 -]]></det-produto>
<det-cod-produto><![CDATA[579VD005.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 VERDE 10GY 6/6 - REF.: 3,1]]></det-desc-produto>
<csv-produto><![CDATA[579VD005.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 VERDE 10GY 6/6 - REF.: 3,1L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[26]]></det-qtde>
<det-peso><![CDATA[92,664]]></det-peso>
<det-valor><![CDATA[5.411,64]]></det-valor>
<det-valor-medio><![CDATA[208,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.587,52]]></det-base-icms>
<det-valor-icms><![CDATA[1.089,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.411,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[175,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.322,07]]></det-base-pis>
<det-valor-pis><![CDATA[28,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.322,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[129,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,319]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[60,299]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[58,401]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139020/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45977/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[37,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[208,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.658,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[26]]></det-qtde>
<det-peso><![CDATA[13,910]]></det-peso>
<det-valor><![CDATA[3.005,60]]></det-valor>
<det-valor-medio><![CDATA[115,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.103,28]]></det-base-icms>
<det-valor-icms><![CDATA[605,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.005,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[97,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.400,46]]></det-base-pis>
<det-valor-pis><![CDATA[15,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.400,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,580]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[223,097]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[216,075]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139020/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45977/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[115,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[437,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[27]]></det-peso>
<det-valor><![CDATA[1.065,12]]></det-valor>
<det-valor-medio><![CDATA[177,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.065,12]]></det-base-icms>
<det-valor-icms><![CDATA[207,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[857,42]]></det-base-pis>
<det-valor-pis><![CDATA[5,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[857,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,574]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139020/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45977/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500094551]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[177,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[253,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572BG003.82-REALTHANE 572 GR DF BEGE CORTE]]></det-produto>
<det-cod-produto><![CDATA[572BG003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF BEGE CORTESA SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[572BG003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF BEGE CORTESA SB - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[52,416]]></det-peso>
<det-valor><![CDATA[2.092,86]]></det-valor>
<det-valor-medio><![CDATA[149,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.092,86]]></det-base-icms>
<det-valor-icms><![CDATA[251,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.092,86]]></det-base-ipi>
<det-valor-ipi><![CDATA[68,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.841,72]]></det-base-pis>
<det-valor-pis><![CDATA[11,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.841,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,944]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,226]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,928]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139021/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45887/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[149,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[229,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572AZ006.82-REALTHANE 572 GR DF AZUL CORTE]]></det-produto>
<det-cod-produto><![CDATA[572AZ006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF AZUL CORTESA SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[572AZ006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF AZUL CORTESA SB - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[29,720]]></det-peso>
<det-valor><![CDATA[1.069,76]]></det-valor>
<det-valor-medio><![CDATA[133,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.069,76]]></det-base-icms>
<det-valor-icms><![CDATA[128,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.069,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[941,39]]></det-base-pis>
<det-valor-pis><![CDATA[6,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[941,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,645]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,165]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139021/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45887/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[133,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[146,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[22]]></det-qtde>
<det-peso><![CDATA[16,456]]></det-peso>
<det-valor><![CDATA[1.435,72]]></det-valor>
<det-valor-medio><![CDATA[65,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.435,72]]></det-base-icms>
<det-valor-icms><![CDATA[172,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.435,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[93,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.263,43]]></det-base-pis>
<det-valor-pis><![CDATA[8,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.263,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,223]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[92,917]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[87,246]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139021/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45887/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[65,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[365,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579BG006.82-REALTHANE 579 BEGE 2.5Y 9/4 BR]]></det-produto>
<det-cod-produto><![CDATA[579BG006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 BEGE 2.5Y 9/4 BR-REF.:3,1L]]></det-desc-produto>
<csv-produto><![CDATA[579BG006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 BEGE 2.5Y 9/4 BR-REF.:3,1LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,895]]></det-peso>
<det-valor><![CDATA[1.067,35]]></det-valor>
<det-valor-medio><![CDATA[213,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.067,35]]></det-base-icms>
<det-valor-icms><![CDATA[128,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.067,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[939,27]]></det-base-pis>
<det-valor-pis><![CDATA[6,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[939,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,316]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,584]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,645]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[213,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[328,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579LJ008.82-REALTHANE 579 LARANJA 2,5YR 6/]]></det-produto>
<det-cod-produto><![CDATA[579LJ008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 LARANJA 2,5YR 6/14 - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[579LJ008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 LARANJA 2,5YR 6/14 - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,610]]></det-peso>
<det-valor><![CDATA[225,86]]></det-valor>
<det-valor-medio><![CDATA[225,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[225,86]]></det-base-icms>
<det-valor-icms><![CDATA[27,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[225,86]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[198,76]]></det-base-pis>
<det-valor-pis><![CDATA[1,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[198,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[64,598]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[64,598]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,565]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[225,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[73,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[73,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039CZ002.82-REALPOXI 39 PRIMER CINZA RAL 7]]></det-produto>
<det-cod-produto><![CDATA[039CZ002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER CINZA RAL 7047 - REF.]]></det-desc-produto>
<csv-produto><![CDATA[039CZ002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER CINZA RAL 7047 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[19,575]]></det-peso>
<det-valor><![CDATA[748,90]]></det-valor>
<det-valor-medio><![CDATA[149,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[748,90]]></det-base-icms>
<det-valor-icms><![CDATA[89,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[748,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[659,03]]></det-base-pis>
<det-valor-pis><![CDATA[4,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[659,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,900]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,501]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,258]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[149,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[227,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[732CZ002.82-REALPOXI 732 AWWA C210 CINZA N]]></det-produto>
<det-cod-produto><![CDATA[732CZ002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 732 AWWA C210 CINZA N-6,5 - REF]]></det-desc-produto>
<csv-produto><![CDATA[732CZ002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 732 AWWA C210 CINZA N-6,5 - REF.: 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[23,250]]></det-peso>
<det-valor><![CDATA[970,45]]></det-valor>
<det-valor-medio><![CDATA[194,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[970,45]]></det-base-icms>
<det-valor-icms><![CDATA[116,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[970,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[854,00]]></det-base-pis>
<det-valor-pis><![CDATA[5,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[854,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,619]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,096]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,740]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[732-REALPOXI 732 AWWA]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[194,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[302,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[3,210]]></det-peso>
<det-valor><![CDATA[365,04]]></det-valor>
<det-valor-medio><![CDATA[60,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[365,04]]></det-base-icms>
<det-valor-icms><![CDATA[43,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[365,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[321,24]]></det-base-pis>
<det-valor-pis><![CDATA[2,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[321,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,569]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[117,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[113,720]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[60,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[101,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[5,895]]></det-peso>
<det-valor><![CDATA[274,75]]></det-valor>
<det-valor-medio><![CDATA[54,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[274,75]]></det-base-icms>
<det-valor-icms><![CDATA[32,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[274,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[241,78]]></det-base-pis>
<det-valor-pis><![CDATA[1,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[241,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,624]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,122]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,607]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[54,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[65,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT732.84-CATALISADOR REALPOXI 732 AWWA]]></det-produto>
<det-cod-produto><![CDATA[030CT732.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 732 AWWA - REF.: 0,]]></det-desc-produto>
<csv-produto><![CDATA[030CT732.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 732 AWWA - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[2,940]]></det-peso>
<det-valor><![CDATA[351,70]]></det-valor>
<det-valor-medio><![CDATA[70,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[351,70]]></det-base-icms>
<det-valor-icms><![CDATA[42,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[351,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[309,50]]></det-base-pis>
<det-valor-pis><![CDATA[2,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[309,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,702]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[123,514]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[119,626]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[70,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[20,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[495,58]]></det-valor>
<det-valor-medio><![CDATA[247,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[495,58]]></det-base-icms>
<det-valor-icms><![CDATA[59,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[436,11]]></det-base-pis>
<det-valor-pis><![CDATA[2,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[436,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,208]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,208]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[247,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[180,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[90,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV260.83-REALSOLV EPOXI 260 AWWA - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV260.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 260 AWWA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV260.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 260 AWWA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[104,34]]></det-valor>
<det-valor-medio><![CDATA[104,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[104,34]]></det-base-icms>
<det-valor-icms><![CDATA[12,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[91,82]]></det-base-pis>
<det-valor-pis><![CDATA[0,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[91,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,551]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,551]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,551]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[104,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[35,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.83-REDUTOR EPOXI - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[113,23]]></det-valor>
<det-valor-medio><![CDATA[113,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[113,23]]></det-base-icms>
<det-valor-icms><![CDATA[13,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[99,64]]></det-base-pis>
<det-valor-pis><![CDATA[0,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[99,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,642]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,642]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,642]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[113,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[33,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[118,89]]></det-valor>
<det-valor-medio><![CDATA[118,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[118,89]]></det-base-icms>
<det-valor-icms><![CDATA[14,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[104,62]]></det-base-pis>
<det-valor-pis><![CDATA[0,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[104,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,020]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,020]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,020]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[118,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM014.82-REALTHANE 577 DF AMARELO 5Y8/1]]></det-produto>
<det-cod-produto><![CDATA[577AM014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y8/12 BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[577AM014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y8/12 BR - REF.:2,7LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,642]]></det-peso>
<det-valor><![CDATA[364,82]]></det-valor>
<det-valor-medio><![CDATA[182,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[364,82]]></det-base-icms>
<det-valor-icms><![CDATA[43,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[364,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[321,04]]></det-base-pis>
<det-valor-pis><![CDATA[2,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[321,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,356]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,712]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,926]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[182,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[100,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,873]]></det-peso>
<det-valor><![CDATA[49,35]]></det-valor>
<det-valor-medio><![CDATA[49,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[49,35]]></det-base-icms>
<det-valor-icms><![CDATA[5,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[49,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[1,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[43,43]]></det-base-pis>
<det-valor-pis><![CDATA[0,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[43,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[58,362]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,362]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[56,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139022/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45952/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01634-AGRONUTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01634]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AGRONUTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[49,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[15,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[020VZ022.21-VERNIZ DF MOGNO DAEG RFX - REF]]></det-produto>
<det-cod-produto><![CDATA[020VZ022.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DF MOGNO DAEG RFX - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[020VZ022.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DF MOGNO DAEG RFX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[188,100]]></det-peso>
<det-valor><![CDATA[5.184,52]]></det-valor>
<det-valor-medio><![CDATA[471,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.184,52]]></det-base-icms>
<det-valor-icms><![CDATA[622,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.562,38]]></det-base-pis>
<det-valor-pis><![CDATA[29,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.562,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[136,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,505]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,563]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,563]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139023/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45893/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[39,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02024-DAEG REBOQUES E ENGA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02024]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAEG REBOQUES E ENGA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[471,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.001,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ001.82-REALPISO 440 CINZA N- 6,5 - RE]]></det-produto>
<det-cod-produto><![CDATA[440CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N- 6,5 - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[440CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N- 6,5 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[27]]></det-qtde>
<det-peso><![CDATA[109,350]]></det-peso>
<det-valor><![CDATA[7.674,48]]></det-valor>
<det-valor-medio><![CDATA[284,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.923,90]]></det-base-icms>
<det-valor-icms><![CDATA[1.545,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.674,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[249,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.129,32]]></det-base-pis>
<det-valor-pis><![CDATA[39,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.129,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[183,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,683]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[72,464]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[70,183]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139024/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46131/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[53,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[284,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.160,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[27]]></det-qtde>
<det-peso><![CDATA[21,870]]></det-peso>
<det-valor><![CDATA[3.600,45]]></det-valor>
<det-valor-medio><![CDATA[133,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.717,46]]></det-base-icms>
<det-valor-icms><![CDATA[724,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.600,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[117,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.875,55]]></det-base-pis>
<det-valor-pis><![CDATA[18,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.875,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,295]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[169,980]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[164,630]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139024/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46131/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[133,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[375,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579CZ004.82-REALTHANE 579 CINZA RAL 7035 B]]></det-produto>
<det-cod-produto><![CDATA[579CZ004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 CINZA RAL 7035 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[579CZ004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 CINZA RAL 7035 BR - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[35,170]]></det-peso>
<det-valor><![CDATA[1.741,80]]></det-valor>
<det-valor-medio><![CDATA[174,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.798,41]]></det-base-icms>
<det-valor-icms><![CDATA[350,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.741,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.391,11]]></det-base-pis>
<det-valor-pis><![CDATA[9,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.391,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,113]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,135]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,525]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139025/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45840/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05762-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05762]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[VENTANIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[174,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[627,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579VD003.82-REALTHANE 579 VERDE RAL 6028 S]]></det-produto>
<det-cod-produto><![CDATA[579VD003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 VERDE RAL 6028 SF - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[579VD003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 VERDE RAL 6028 SF - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[35,790]]></det-peso>
<det-valor><![CDATA[1.789,10]]></det-valor>
<det-valor-medio><![CDATA[178,91]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.847,25]]></det-base-icms>
<det-valor-icms><![CDATA[360,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.789,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[58,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.428,89]]></det-base-pis>
<det-valor-pis><![CDATA[9,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.428,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,161]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,614]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,989]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139025/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45840/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05762-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05762]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[VENTANIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[178,91]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[656,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[10,700]]></det-peso>
<det-valor><![CDATA[1.710,20]]></det-valor>
<det-valor-medio><![CDATA[85,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.765,78]]></det-base-icms>
<det-valor-icms><![CDATA[344,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.710,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[55,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.365,87]]></det-base-pis>
<det-valor-pis><![CDATA[8,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.365,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,251]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[165,026]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[159,832]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139025/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45840/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05762-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05762]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[VENTANIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[85,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[336,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,800]]></det-peso>
<det-valor><![CDATA[222,20]]></det-valor>
<det-valor-medio><![CDATA[111,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[222,20]]></det-base-icms>
<det-valor-icms><![CDATA[43,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[178,87]]></det-base-pis>
<det-valor-pis><![CDATA[1,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[178,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,625]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,250]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,250]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139025/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45840/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05762-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05762]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[VENTANIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[111,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[73,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[826,04]]></det-valor>
<det-valor-medio><![CDATA[826,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[826,04]]></det-base-icms>
<det-valor-icms><![CDATA[99,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[726,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[726,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,828]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139026/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45982/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77742]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[826,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[211,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR005.21-REALTHANE 24 PRETO FS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[024PR005.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR005.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,935]]></det-peso>
<det-valor><![CDATA[688,33]]></det-valor>
<det-valor-medio><![CDATA[688,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[688,33]]></det-base-icms>
<det-valor-icms><![CDATA[82,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[605,73]]></det-base-pis>
<det-valor-pis><![CDATA[3,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[605,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,529]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,529]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139026/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45982/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[77742]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[688,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[265,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[265,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[2.692,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.692,00]]></det-base-icms>
<det-valor-icms><![CDATA[323,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.368,96]]></det-base-pis>
<det-valor-pis><![CDATA[15,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.368,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,835]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139027/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46082/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[322322]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.030,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.030,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PT019.80-REALUX 11 ALUMINIO OMECO - REF]]></det-produto>
<det-cod-produto><![CDATA[011PT019.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 ALUMINIO OMECO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PT019.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 ALUMINIO OMECO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[317,520]]></det-peso>
<det-valor><![CDATA[9.541,80]]></det-valor>
<det-valor-medio><![CDATA[530,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.541,80]]></det-base-icms>
<det-valor-icms><![CDATA[1.145,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.541,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[310,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.396,78]]></det-base-pis>
<det-valor-pis><![CDATA[54,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.396,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[251,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,723]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,028]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,051]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139027/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46082/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[72,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[322322]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[530,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.998,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[222,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111VM004.82-REALUX 111 VERMELHO MASSEY REA]]></det-produto>
<det-cod-produto><![CDATA[111VM004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 VERMELHO MASSEY REALFIX BR -]]></det-desc-produto>
<csv-produto><![CDATA[111VM004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 VERMELHO MASSEY REALFIX BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[283,15]]></det-valor>
<det-valor-medio><![CDATA[56,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[283,15]]></det-base-icms>
<det-valor-icms><![CDATA[33,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[441,04]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[52,02]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[283,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[249,17]]></det-base-pis>
<det-valor-pis><![CDATA[1,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[249,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,751]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,757]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,422]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139029/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45931/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[56,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[302,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[058OU001.82-REALACA 58 DOURADO - REF.: 3,6]]></det-produto>
<det-cod-produto><![CDATA[058OU001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 58 DOURADO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[058OU001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 58 DOURADO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,348]]></det-peso>
<det-valor><![CDATA[62,71]]></det-valor>
<det-valor-medio><![CDATA[62,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[62,71]]></det-base-icms>
<det-valor-icms><![CDATA[7,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[97,68]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[11,52]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[62,71]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[55,18]]></det-base-pis>
<det-valor-pis><![CDATA[0,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[55,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,781]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,731]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139030/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46009/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[58 -REALACA 58 (LACA METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[62,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[51,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600MF001.80-REALVIT 600 DF MARFIM - REF.:1]]></det-produto>
<det-cod-produto><![CDATA[600MF001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF MARFIM - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[600MF001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF MARFIM - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,260]]></det-peso>
<det-valor><![CDATA[658,09]]></det-valor>
<det-valor-medio><![CDATA[658,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[658,09]]></det-base-icms>
<det-valor-icms><![CDATA[128,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[529,76]]></det-base-pis>
<det-valor-pis><![CDATA[3,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[529,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,169]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,169]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,169]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139031/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45752/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02175-MKS SOLUCOES INDUSTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02175]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MKS SOLUCOES INDUSTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[658,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[294,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[294,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[295,48]]></det-valor>
<det-valor-medio><![CDATA[295,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[295,48]]></det-base-icms>
<det-valor-icms><![CDATA[57,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[237,86]]></det-base-pis>
<det-valor-pis><![CDATA[1,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[237,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,312]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,312]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,312]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139031/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45752/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02175-MKS SOLUCOES INDUSTR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02175]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MKS SOLUCOES INDUSTR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[295,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ001.82-REALPISO 440 CINZA N- 6,5 - RE]]></det-produto>
<det-cod-produto><![CDATA[440CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N- 6,5 - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[440CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N- 6,5 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[32,400]]></det-peso>
<det-valor><![CDATA[1.042,00]]></det-valor>
<det-valor-medio><![CDATA[130,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.075,87]]></det-base-icms>
<det-valor-icms><![CDATA[209,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.042,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[832,21]]></det-base-pis>
<det-valor-pis><![CDATA[5,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[832,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,150]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,206]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,160]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139032/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[130,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[343,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440BR006.82-REALPISO 440 FAIXA BRANCO NEVE]]></det-produto>
<det-cod-produto><![CDATA[440BR006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 FAIXA BRANCO NEVE N-9,5 BR]]></det-desc-produto>
<csv-produto><![CDATA[440BR006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 FAIXA BRANCO NEVE N-9,5 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,672]]></det-peso>
<det-valor><![CDATA[132,95]]></det-valor>
<det-valor-medio><![CDATA[132,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[137,27]]></det-base-icms>
<det-valor-icms><![CDATA[26,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[132,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[106,18]]></det-base-pis>
<det-valor-pis><![CDATA[0,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[106,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,383]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,383]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,206]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139032/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[132,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[52,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440PR003.82-REALPISO 440 FAIXA PRETO BR -]]></det-produto>
<det-cod-produto><![CDATA[440PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 FAIXA PRETO BR - REF.:2,700]]></det-desc-produto>
<csv-produto><![CDATA[440PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 FAIXA PRETO BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,188]]></det-peso>
<det-valor><![CDATA[112,38]]></det-valor>
<det-valor-medio><![CDATA[112,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[116,03]]></det-base-icms>
<det-valor-icms><![CDATA[22,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[112,38]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[89,75]]></det-base-pis>
<det-valor-pis><![CDATA[0,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[89,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,396]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,396]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,251]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139032/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[112,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[45,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,100]]></det-peso>
<det-valor><![CDATA[385,50]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[398,03]]></det-base-icms>
<det-valor-icms><![CDATA[77,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[385,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[307,88]]></det-base-pis>
<det-valor-pis><![CDATA[2,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[307,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,914]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,140]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139032/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45692/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[28,259]]></det-peso>
<det-valor><![CDATA[574,67]]></det-valor>
<det-valor-medio><![CDATA[574,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[574,67]]></det-base-icms>
<det-valor-icms><![CDATA[68,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[574,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[505,71]]></det-base-pis>
<det-valor-pis><![CDATA[3,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[505,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,997]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,997]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,336]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139035/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46158/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05698-CREMONEZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CREMONEZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[574,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[183,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[183,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,275]]></det-peso>
<det-valor><![CDATA[148,24]]></det-valor>
<det-valor-medio><![CDATA[148,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[148,24]]></det-base-icms>
<det-valor-icms><![CDATA[17,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[148,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[130,45]]></det-base-pis>
<det-valor-pis><![CDATA[0,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[130,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,804]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,804]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,676]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139035/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46158/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05698-CREMONEZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CREMONEZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[148,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[50,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[47,520]]></det-peso>
<det-valor><![CDATA[1.117,89]]></det-valor>
<det-valor-medio><![CDATA[372,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.117,89]]></det-base-icms>
<det-valor-icms><![CDATA[134,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[983,74]]></det-base-pis>
<det-valor-pis><![CDATA[6,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[983,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,841]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,525]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,525]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139035/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46158/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05698-CREMONEZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05698]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CREMONEZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[372,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[351,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640AZ001.108-GALVFIX 640 DF AZUL FRANÇA BR]]></det-produto>
<det-cod-produto><![CDATA[640AZ001.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF AZUL FRANÇA BR - REF.:3,6]]></det-desc-produto>
<csv-produto><![CDATA[640AZ001.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF AZUL FRANÇA BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[28,224]]></det-peso>
<det-valor><![CDATA[600,00]]></det-valor>
<det-valor-medio><![CDATA[75,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[600,00]]></det-base-icms>
<det-valor-icms><![CDATA[72,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[528,00]]></det-base-pis>
<det-valor-pis><![CDATA[3,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[528,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,657]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,259]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,259]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[75,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[279,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640BR001.108-GALVFIX 640 DF BRANCO BR - RE]]></det-produto>
<det-cod-produto><![CDATA[640BR001.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF BRANCO BR - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[640BR001.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF BRANCO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[42,768]]></det-peso>
<det-valor><![CDATA[900,00]]></det-valor>
<det-valor-medio><![CDATA[75,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[900,00]]></det-base-icms>
<det-valor-icms><![CDATA[108,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[792,00]]></det-base-pis>
<det-valor-pis><![CDATA[5,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[792,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,753]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,044]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,044]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[75,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[442,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640BR002.108-GALVFIX 640 DF BRANCO FS - RE]]></det-produto>
<det-cod-produto><![CDATA[640BR002.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF BRANCO FS - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[640BR002.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF BRANCO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[49,248]]></det-peso>
<det-valor><![CDATA[900,00]]></det-valor>
<det-valor-medio><![CDATA[75,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[900,00]]></det-base-icms>
<det-valor-icms><![CDATA[108,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[792,00]]></det-base-pis>
<det-valor-pis><![CDATA[5,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[792,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,522]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,275]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,275]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[75,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[470,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640AZ002.108-GALVFIX 640 DF AZUL DEL REY B]]></det-produto>
<det-cod-produto><![CDATA[640AZ002.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF AZUL DEL REY BR - REF.:3,]]></det-desc-produto>
<csv-produto><![CDATA[640AZ002.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF AZUL DEL REY BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[27,360]]></det-peso>
<det-valor><![CDATA[600,00]]></det-valor>
<det-valor-medio><![CDATA[75,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[600,00]]></det-base-icms>
<det-valor-icms><![CDATA[72,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[528,00]]></det-base-pis>
<det-valor-pis><![CDATA[3,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[528,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,741]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,930]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,930]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[75,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[296,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640MR001.108-GALVFIX 640 DF MARROM TABACO]]></det-produto>
<det-cod-produto><![CDATA[640MR001.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF MARROM TABACO BR - REF.:3]]></det-desc-produto>
<csv-produto><![CDATA[640MR001.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF MARROM TABACO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[600,00]]></det-valor>
<det-valor-medio><![CDATA[75,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[600,00]]></det-base-icms>
<det-valor-icms><![CDATA[72,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[528,00]]></det-base-pis>
<det-valor-pis><![CDATA[3,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[528,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,833]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,833]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[75,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[272,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[R.640PT001.108-GALVFIX 640 DF ALUMINIO BRI]]></det-produto>
<det-cod-produto><![CDATA[R.640PT001.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF ALUMINIO BRILHANTE - REF.]]></det-desc-produto>
<csv-produto><![CDATA[R.640PT001.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF ALUMINIO BRILHANTE - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[27,360]]></det-peso>
<det-valor><![CDATA[600,00]]></det-valor>
<det-valor-medio><![CDATA[75,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[600,00]]></det-base-icms>
<det-valor-icms><![CDATA[72,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[528,00]]></det-base-pis>
<det-valor-pis><![CDATA[3,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[528,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,741]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,930]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,930]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[75,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[307,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640PR001.108-GALVFIX 640 DF PRETO BR - REF]]></det-produto>
<det-cod-produto><![CDATA[640PR001.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF PRETO BR - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[640PR001.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF PRETO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[900,00]]></det-valor>
<det-valor-medio><![CDATA[75,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[900,00]]></det-base-icms>
<det-valor-icms><![CDATA[108,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[792,00]]></det-base-pis>
<det-valor-pis><![CDATA[5,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[792,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,785]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,429]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,429]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[75,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[390,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640PR002.108-GALVFIX 640 DF PRETO FS - REF]]></det-produto>
<det-cod-produto><![CDATA[640PR002.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF PRETO FS - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[640PR002.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF PRETO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[44,496]]></det-peso>
<det-valor><![CDATA[900,00]]></det-valor>
<det-valor-medio><![CDATA[75,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[900,00]]></det-base-icms>
<det-valor-icms><![CDATA[108,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[792,00]]></det-base-pis>
<det-valor-pis><![CDATA[5,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[792,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,685]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,227]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,227]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[75,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[388,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640CZ001.108-GALVFIX 640 DF CINZA CLARO N-]]></det-produto>
<det-cod-produto><![CDATA[640CZ001.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF CINZA CLARO N-6,5 BR - RE]]></det-desc-produto>
<csv-produto><![CDATA[640CZ001.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF CINZA CLARO N-6,5 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[42,336]]></det-peso>
<det-valor><![CDATA[900,00]]></det-valor>
<det-valor-medio><![CDATA[75,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[900,00]]></det-base-icms>
<det-valor-icms><![CDATA[108,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[792,00]]></det-base-pis>
<det-valor-pis><![CDATA[5,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[792,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,771]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,259]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,259]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[75,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[397,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640VD001.108-GALVFIX 640 DF VERDE FOLHA BR]]></det-produto>
<det-cod-produto><![CDATA[640VD001.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF VERDE FOLHA BR - REF.:3,6]]></det-desc-produto>
<csv-produto><![CDATA[640VD001.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF VERDE FOLHA BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[28,792]]></det-peso>
<det-valor><![CDATA[600,00]]></det-valor>
<det-valor-medio><![CDATA[75,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[600,00]]></det-base-icms>
<det-valor-icms><![CDATA[72,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[528,00]]></det-base-pis>
<det-valor-pis><![CDATA[3,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[528,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,839]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,839]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[75,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[285,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640AM001.84-GALVFIX 640 DF AMARELO SEG 5Y]]></det-produto>
<det-cod-produto><![CDATA[640AM001.84]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF AMARELO SEG 5Y 8/12 BR -]]></det-desc-produto>
<csv-produto><![CDATA[640AM001.84]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF AMARELO SEG 5Y 8/12 BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,508]]></det-peso>
<det-valor><![CDATA[138,00]]></det-valor>
<det-valor-medio><![CDATA[23,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[138,00]]></det-base-icms>
<det-valor-icms><![CDATA[16,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[121,44]]></det-base-pis>
<det-valor-pis><![CDATA[0,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[121,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,175]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,054]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[3,63]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[23,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[69,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640BR001.84-GALVFIX 640 DF BRANCO BR - REF]]></det-produto>
<det-cod-produto><![CDATA[640BR001.84]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF BRANCO BR - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[640BR001.84]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF BRANCO BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,346]]></det-peso>
<det-valor><![CDATA[138,00]]></det-valor>
<det-valor-medio><![CDATA[23,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[138,00]]></det-base-icms>
<det-valor-icms><![CDATA[16,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[121,44]]></det-base-pis>
<det-valor-pis><![CDATA[0,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[121,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,302]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,814]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,814]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[3,63]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[23,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[65,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640PR001.84-GALVFIX 640 DF PRETO BR - REF.]]></det-produto>
<det-cod-produto><![CDATA[640PR001.84]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF PRETO BR - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[640PR001.84]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF PRETO BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[4,968]]></det-peso>
<det-valor><![CDATA[138,00]]></det-valor>
<det-valor-medio><![CDATA[23,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[138,00]]></det-base-icms>
<det-valor-icms><![CDATA[16,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[121,44]]></det-base-pis>
<det-valor-pis><![CDATA[0,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[121,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,629]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,778]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,778]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[3,63]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[23,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[58,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640AZ001.84-GALVFIX 640 DF AZUL FRANÇA BR]]></det-produto>
<det-cod-produto><![CDATA[640AZ001.84]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF AZUL FRANÇA BR - REF.:0,9]]></det-desc-produto>
<csv-produto><![CDATA[640AZ001.84]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF AZUL FRANÇA BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,184]]></det-peso>
<det-valor><![CDATA[138,00]]></det-valor>
<det-valor-medio><![CDATA[23,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[138,00]]></det-base-icms>
<det-valor-icms><![CDATA[16,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[121,44]]></det-base-pis>
<det-valor-pis><![CDATA[0,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[121,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,436]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,620]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,620]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[3,63]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[23,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[62,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640VM001.108-GALVFIX 640 DF VERMELHO SEGUR]]></det-produto>
<det-cod-produto><![CDATA[640VM001.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF VERMELHO SEGURANÇA BR - R]]></det-desc-produto>
<csv-produto><![CDATA[640VM001.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF VERMELHO SEGURANÇA BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,892]]></det-peso>
<det-valor><![CDATA[300,00]]></det-valor>
<det-valor-medio><![CDATA[75,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[300,00]]></det-base-icms>
<det-valor-icms><![CDATA[36,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[264,00]]></det-base-pis>
<det-valor-pis><![CDATA[1,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[264,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,036]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,145]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,145]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45845/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,90]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[75,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[191,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320AM004.82-REALPOXI 320 AMARELO SEGURANÇA]]></det-produto>
<det-cod-produto><![CDATA[320AM004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 AMARELO SEGURANÇA 5Y 8/12 B]]></det-desc-produto>
<csv-produto><![CDATA[320AM004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 AMARELO SEGURANÇA 5Y 8/12 BR - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,284]]></det-peso>
<det-valor><![CDATA[460,32]]></det-valor>
<det-valor-medio><![CDATA[115,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[460,32]]></det-base-icms>
<det-valor-icms><![CDATA[55,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[717,01]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[84,58]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[460,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[405,08]]></det-base-pis>
<det-valor-pis><![CDATA[2,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[405,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,798]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,195]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,226]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,12]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[115,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[199,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[2,448]]></det-peso>
<det-valor><![CDATA[111,40]]></det-valor>
<det-valor-medio><![CDATA[27,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[111,40]]></det-base-icms>
<det-valor-icms><![CDATA[13,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[111,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[98,03]]></det-base-pis>
<det-valor-pis><![CDATA[0,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[98,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,746]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,985]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,507]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[2,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[27,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320CZ001.82-REALPOXI 320 CINZA N-6,5 BR -]]></det-produto>
<det-cod-produto><![CDATA[320CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 CINZA N-6,5 BR - REF.: 2,88]]></det-desc-produto>
<csv-produto><![CDATA[320CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 CINZA N-6,5 BR - REF.: 2,88 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,320]]></det-peso>
<det-valor><![CDATA[401,32]]></det-valor>
<det-valor-medio><![CDATA[100,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[401,32]]></det-base-icms>
<det-valor-icms><![CDATA[48,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[625,10]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[73,73]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[401,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[353,16]]></det-base-pis>
<det-valor-pis><![CDATA[2,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[353,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,965]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,860]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,196]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,57]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[100,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[174,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[2,448]]></det-peso>
<det-valor><![CDATA[111,40]]></det-valor>
<det-valor-medio><![CDATA[27,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[111,40]]></det-base-icms>
<det-valor-icms><![CDATA[13,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[111,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[98,03]]></det-base-pis>
<det-valor-pis><![CDATA[0,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[98,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,746]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,985]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,507]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[2,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[27,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[320BR002.82-REALPOXI 320 BRANCO - REF.: 2,]]></det-produto>
<det-cod-produto><![CDATA[320BR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 320 BRANCO - REF.: 2,88 LT]]></det-desc-produto>
<csv-produto><![CDATA[320BR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 320 BRANCO - REF.: 2,88 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,976]]></det-peso>
<det-valor><![CDATA[472,16]]></det-valor>
<det-valor-medio><![CDATA[118,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[472,16]]></det-base-icms>
<det-valor-icms><![CDATA[56,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[735,46]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[86,75]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[472,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[415,50]]></det-base-pis>
<det-valor-pis><![CDATA[2,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[415,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,586]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,345]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,528]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,43]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[320-REALPOXI 320]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[118,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[177,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT320.145-CATALISADOR REALPOXI 320 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT320.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT320.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 320 - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[2,448]]></det-peso>
<det-valor><![CDATA[111,40]]></det-valor>
<det-valor-medio><![CDATA[27,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[111,40]]></det-base-icms>
<det-valor-icms><![CDATA[13,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[111,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[98,03]]></det-base-pis>
<det-valor-pis><![CDATA[0,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[98,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,746]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,985]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,507]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[2,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[27,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701PR001.82-REALTHANE 701 PRETO CADILAC BR]]></det-produto>
<det-cod-produto><![CDATA[701PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 PRETO CADILAC BR - REF.:2,]]></det-desc-produto>
<csv-produto><![CDATA[701PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 PRETO CADILAC BR - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[11,056]]></det-peso>
<det-valor><![CDATA[503,56]]></det-valor>
<det-valor-medio><![CDATA[125,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[503,56]]></det-base-icms>
<det-valor-icms><![CDATA[60,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[784,37]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[92,52]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[503,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[443,13]]></det-base-pis>
<det-valor-pis><![CDATA[2,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[443,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,848]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,395]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,546]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,26]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[125,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[81,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[20,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[2,936]]></det-peso>
<det-valor><![CDATA[180,92]]></det-valor>
<det-valor-medio><![CDATA[45,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[180,92]]></det-base-icms>
<det-valor-icms><![CDATA[21,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[281,81]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[33,24]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[180,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[159,21]]></det-base-pis>
<det-valor-pis><![CDATA[1,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[159,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,736]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[74,946]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,621]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,76]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[78,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701BR001.82-REALTHANE 701 BRANCO - REF.:2,]]></det-produto>
<det-cod-produto><![CDATA[701BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 BRANCO - REF.:2,880 L]]></det-desc-produto>
<csv-produto><![CDATA[701BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 BRANCO - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[12,096]]></det-peso>
<det-valor><![CDATA[532,72]]></det-valor>
<det-valor-medio><![CDATA[133,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[532,72]]></det-base-icms>
<det-valor-icms><![CDATA[63,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[829,78]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[97,88]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[532,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[468,79]]></det-base-pis>
<det-valor-pis><![CDATA[3,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[468,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,391]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,564]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,041]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,03]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[133,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[2,936]]></det-peso>
<det-valor><![CDATA[180,92]]></det-valor>
<det-valor-medio><![CDATA[45,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[180,92]]></det-base-icms>
<det-valor-icms><![CDATA[21,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[281,81]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[33,24]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[180,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[159,21]]></det-base-pis>
<det-valor-pis><![CDATA[1,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[159,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,736]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[74,946]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,621]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,76]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[78,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ001.82-REALPISO 440 CINZA N- 6,5 - RE]]></det-produto>
<det-cod-produto><![CDATA[440CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N- 6,5 - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[440CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N- 6,5 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,200]]></det-peso>
<det-valor><![CDATA[521,00]]></det-valor>
<det-valor-medio><![CDATA[130,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[521,00]]></det-base-icms>
<det-valor-icms><![CDATA[62,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[811,52]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[95,73]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[521,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[458,48]]></det-base-pis>
<det-valor-pis><![CDATA[2,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[458,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,778]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,115]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,160]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,72]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[130,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[171,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,240]]></det-peso>
<det-valor><![CDATA[154,20]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[154,20]]></det-base-icms>
<det-valor-icms><![CDATA[18,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[154,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[135,70]]></det-base-pis>
<det-valor-pis><![CDATA[0,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[135,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,284]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[55,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440AM001.82-REALPISO 440 AMARELO SEGURANÇA]]></det-produto>
<det-cod-produto><![CDATA[440AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 AMARELO SEGURANÇA 5Y 8/12 B]]></det-desc-produto>
<csv-produto><![CDATA[440AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 AMARELO SEGURANÇA 5Y 8/12 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,796]]></det-peso>
<det-valor><![CDATA[563,72]]></det-valor>
<det-valor-medio><![CDATA[140,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[563,72]]></det-base-icms>
<det-valor-icms><![CDATA[67,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[878,07]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[103,57]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[563,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[496,07]]></det-base-pis>
<det-valor-pis><![CDATA[3,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[496,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,584]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,338]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,099]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,84]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[140,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[220,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,240]]></det-peso>
<det-valor><![CDATA[154,20]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[154,20]]></det-base-icms>
<det-valor-icms><![CDATA[18,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[154,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[135,70]]></det-base-pis>
<det-valor-pis><![CDATA[0,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[135,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,284]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[55,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440VZ015.82-REALPISO 440 SELADOR/VN INCOLO]]></det-produto>
<det-cod-produto><![CDATA[440VZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF]]></det-desc-produto>
<csv-produto><![CDATA[440VZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[11,124]]></det-peso>
<det-valor><![CDATA[437,72]]></det-valor>
<det-valor-medio><![CDATA[109,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[437,72]]></det-base-icms>
<det-valor-icms><![CDATA[52,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[681,81]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[80,42]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[437,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[385,19]]></det-base-pis>
<det-valor-pis><![CDATA[2,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[385,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,964]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,858]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,349]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[11,53]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[109,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[165,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,240]]></det-peso>
<det-valor><![CDATA[154,20]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[154,20]]></det-base-icms>
<det-valor-icms><![CDATA[18,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[154,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[135,70]]></det-base-pis>
<det-valor-pis><![CDATA[0,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[135,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,284]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139036/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45983/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07514-CIRLENE TINTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07514]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CIRLENE TINTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PARANAGUA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[55,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052AZ005.70-IMPERMEABILIZANTE BA AZUL VIMA]]></det-produto>
<det-cod-produto><![CDATA[052AZ005.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL VIMASA - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[052AZ005.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL VIMASA - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[140]]></det-peso>
<det-valor><![CDATA[3.129,00]]></det-valor>
<det-valor-medio><![CDATA[447,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.129,00]]></det-base-icms>
<det-valor-icms><![CDATA[375,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,192]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139037/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45935/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03998-VIMASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03998]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIMASA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[VIDEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[119,30]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[447,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[707,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052MR011.70-IMPERMEABILIZANTE BA MARROM RA]]></det-produto>
<det-cod-produto><![CDATA[052MR011.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA MARROM RAL 8028 - R]]></det-desc-produto>
<csv-produto><![CDATA[052MR011.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA MARROM RAL 8028 - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[100]]></det-peso>
<det-valor><![CDATA[1.733,65]]></det-valor>
<det-valor-medio><![CDATA[346,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.733,65]]></det-base-icms>
<det-valor-icms><![CDATA[208,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,467]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,337]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,337]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139037/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45935/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03998-VIMASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03998]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIMASA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[VIDEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[66,10]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[346,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[531,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[106,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052PR006.70-IMPERMEABILIZANTE BA PRETO RFX]]></det-produto>
<det-cod-produto><![CDATA[052PR006.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA PRETO RFX - REF.: 2]]></det-desc-produto>
<csv-produto><![CDATA[052PR006.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA PRETO RFX - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[40]]></det-peso>
<det-valor><![CDATA[671,88]]></det-valor>
<det-valor-medio><![CDATA[335,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[671,88]]></det-base-icms>
<det-valor-icms><![CDATA[80,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,398]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,797]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,797]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139037/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45935/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03998-VIMASA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03998]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIMASA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[VIDEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[25,62]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[335,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[168,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[84,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ034.80-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ034.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA RAL 7012]]></det-desc-produto>
<csv-produto><![CDATA[600CZ034.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA RAL 7012 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[33]]></det-qtde>
<det-peso><![CDATA[605,880]]></det-peso>
<det-valor><![CDATA[15.808,32]]></det-valor>
<det-valor-medio><![CDATA[479,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[15.808,32]]></det-base-icms>
<det-valor-icms><![CDATA[1.897,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[13.911,32]]></det-base-pis>
<det-valor-pis><![CDATA[90,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[13.911,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[417,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,790]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,092]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,092]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139038/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45901/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[13,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[120,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01881-JC ZANELLA ESTRUTURA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01881]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JC ZANELLA ESTRUTURA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MEDIANEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[409,09]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[479,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.495,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[166,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[153]]></det-peso>
<det-valor><![CDATA[2.411,00]]></det-valor>
<det-valor-medio><![CDATA[241,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.411,00]]></det-base-icms>
<det-valor-icms><![CDATA[289,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.121,68]]></det-base-pis>
<det-valor-pis><![CDATA[13,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.121,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,575]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,758]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,758]]></det-preco-medio-li>
<det-data-movto><![CDATA[19/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139038/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45901/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01881-JC ZANELLA ESTRUTURA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01881]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JC ZANELLA ESTRUTURA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MEDIANEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[62,39]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[241,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.078,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470AZ003.82-REALPOXI 470 PISO AZUL MONDELE]]></det-produto>
<det-cod-produto><![CDATA[470AZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></det-desc-produto>
<csv-produto><![CDATA[470AZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[55,080]]></det-peso>
<det-valor><![CDATA[2.706,48]]></det-valor>
<det-valor-medio><![CDATA[225,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.794,44]]></det-base-icms>
<det-valor-icms><![CDATA[544,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.706,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[87,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.161,56]]></det-base-pis>
<det-valor-pis><![CDATA[14,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.161,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,227]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,137]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139039/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45968/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[225,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[771,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,260]]></det-peso>
<det-valor><![CDATA[1.368,72]]></det-valor>
<det-valor-medio><![CDATA[114,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.413,20]]></det-base-icms>
<det-valor-icms><![CDATA[275,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.368,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.093,15]]></det-base-pis>
<det-valor-pis><![CDATA[7,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.093,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,478]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[137,739]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[133,404]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139039/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45968/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[114,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[251,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[20,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[575LJ070.82-REALTHANE 575 DF GALV LARANJA]]></det-produto>
<det-cod-produto><![CDATA[575LJ070.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 575 DF GALV LARANJA LS - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[575LJ070.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 575 DF GALV LARANJA LS - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[26,560]]></det-peso>
<det-valor><![CDATA[950,56]]></det-valor>
<det-valor-medio><![CDATA[118,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[950,56]]></det-base-icms>
<det-valor-icms><![CDATA[114,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[950,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[30,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[836,49]]></det-base-pis>
<det-valor-pis><![CDATA[5,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[836,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,619]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,952]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,789]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139040/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45973/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[31092]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[575-REALTHANE 575 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[118,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[575BR070.82-REALTHANE 575 DF GALV BRANCO L]]></det-produto>
<det-cod-produto><![CDATA[575BR070.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 575 DF GALV BRANCO LS - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[575BR070.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 575 DF GALV BRANCO LS - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/25]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[103,680]]></det-peso>
<det-valor><![CDATA[3.698,88]]></det-valor>
<det-valor-medio><![CDATA[115,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.698,88]]></det-base-icms>
<det-valor-icms><![CDATA[443,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.698,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[120,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.255,01]]></det-base-pis>
<det-valor-pis><![CDATA[21,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.255,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[97,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,151]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,676]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139040/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45973/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[575-REALTHANE 575 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[115,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.588,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011AZ040.80-REALUX 11 AZUL RAL 5002 - REF.]]></det-produto>
<det-cod-produto><![CDATA[011AZ040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 AZUL RAL 5002 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011AZ040.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 AZUL RAL 5002 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,720]]></det-peso>
<det-valor><![CDATA[1.324,08]]></det-valor>
<det-valor-medio><![CDATA[662,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.324,08]]></det-base-icms>
<det-valor-icms><![CDATA[158,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.324,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.165,19]]></det-base-pis>
<det-valor-pis><![CDATA[7,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.165,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,615]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,231]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,059]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139041/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46004/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02441-HIRA EQUIPAMENTOS LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02441]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HIRA EQUIPAMENTOS LT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[662,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[531,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[265,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011CZ174.80-REALUX 11 CINZA MULTI - REF.:]]></det-produto>
<det-cod-produto><![CDATA[011CZ174.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 CINZA MULTI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011CZ174.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 CINZA MULTI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[54,540]]></det-peso>
<det-valor><![CDATA[1.595,01]]></det-valor>
<det-valor-medio><![CDATA[531,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.595,01]]></det-base-icms>
<det-valor-icms><![CDATA[191,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.595,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[51,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.403,61]]></det-base-pis>
<det-valor-pis><![CDATA[9,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.403,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,065]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,195]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,245]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139041/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46004/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02441-HIRA EQUIPAMENTOS LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02441]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HIRA EQUIPAMENTOS LT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[531,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[640,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[213,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011BR503.80-REALUX 11 BRANCO 9,5 - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[011BR503.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 BRANCO 9,5 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011BR503.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 BRANCO 9,5 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[58,860]]></det-peso>
<det-valor><![CDATA[1.833,06]]></det-valor>
<det-valor-medio><![CDATA[611,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.833,06]]></det-base-icms>
<det-valor-icms><![CDATA[219,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.613,09]]></det-base-pis>
<det-valor-pis><![CDATA[10,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.613,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,381]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,143]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,143]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139041/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46004/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02441-HIRA EQUIPAMENTOS LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02441]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HIRA EQUIPAMENTOS LT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[611,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[699,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[233,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579VM012.21-REALTHANE VM EXT. SODUMAS - RE]]></det-produto>
<det-cod-produto><![CDATA[579VM012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE VM EXT. SODUMAS - REF.:15,4 LT]]></det-desc-produto>
<csv-produto><![CDATA[579VM012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE VM EXT. SODUMAS - REF.:15,4 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[96,270]]></det-peso>
<det-valor><![CDATA[1.978,68]]></det-valor>
<det-valor-medio><![CDATA[329,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.978,68]]></det-base-icms>
<det-valor-icms><![CDATA[237,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[3.082,05]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[363,56]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.978,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[64,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.741,24]]></det-base-pis>
<det-valor-pis><![CDATA[11,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.741,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,166]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,998]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,553]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139042/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46081/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[329,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.795,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[299,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[139,76]]></det-valor>
<det-valor-medio><![CDATA[69,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[139,76]]></det-base-icms>
<det-valor-icms><![CDATA[16,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[217,69]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[25,68]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[139,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[122,99]]></det-base-pis>
<det-valor-pis><![CDATA[0,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[122,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,735]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,471]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,009]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139042/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46081/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[69,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[109,56]]></det-valor>
<det-valor-medio><![CDATA[109,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[109,56]]></det-base-icms>
<det-valor-icms><![CDATA[13,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[96,41]]></det-base-pis>
<det-valor-pis><![CDATA[0,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[96,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,161]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,161]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,161]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139042/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46081/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[109,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR102.80-REALUX 11 PRETO SB - REF.:18,0]]></det-produto>
<det-cod-produto><![CDATA[011PR102.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[011PR102.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[2,080]]></det-peso>
<det-valor><![CDATA[402,74]]></det-valor>
<det-valor-medio><![CDATA[201,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[402,74]]></det-base-icms>
<det-valor-icms><![CDATA[48,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[627,32]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[74,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[402,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[354,41]]></det-base-pis>
<det-valor-pis><![CDATA[2,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[354,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[117,747]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[235,495]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[193,625]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139043/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46175/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[201,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[388,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[194,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[109,56]]></det-valor>
<det-valor-medio><![CDATA[109,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[109,56]]></det-base-icms>
<det-valor-icms><![CDATA[13,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[96,41]]></det-base-pis>
<det-valor-pis><![CDATA[0,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[96,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,161]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,161]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,161]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139043/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46175/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[109,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029AZ042.82-REALTHANE 29 AZUL MOLDEMAQ - R]]></det-produto>
<det-cod-produto><![CDATA[029AZ042.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 AZUL MOLDEMAQ - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[029AZ042.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 AZUL MOLDEMAQ - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,815]]></det-peso>
<det-valor><![CDATA[1.173,00]]></det-valor>
<det-valor-medio><![CDATA[234,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.173,00]]></det-base-icms>
<det-valor-icms><![CDATA[140,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.173,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[38,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.032,24]]></det-base-pis>
<det-valor-pis><![CDATA[6,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.032,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,596]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[67,983]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[65,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139044/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45882/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[234,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[384,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[76,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029VM024.82-REALTHANE 29 VERMELHO MOLDEMAQ]]></det-produto>
<det-cod-produto><![CDATA[029VM024.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 VERMELHO MOLDEMAQ - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[029VM024.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 VERMELHO MOLDEMAQ - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[19,870]]></det-peso>
<det-valor><![CDATA[1.356,50]]></det-valor>
<det-valor-medio><![CDATA[271,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.356,50]]></det-base-icms>
<det-valor-icms><![CDATA[162,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.356,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.193,72]]></det-base-pis>
<det-valor-pis><![CDATA[7,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.193,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,097]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[70,488]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[68,269]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139044/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45882/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[271,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[473,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029VM025.82-REALTHANE 29 VERMELHO WARM - R]]></det-produto>
<det-cod-produto><![CDATA[029VM025.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 VERMELHO WARM - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[029VM025.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 VERMELHO WARM - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[19,595]]></det-peso>
<det-valor><![CDATA[1.355,30]]></det-valor>
<det-valor-medio><![CDATA[271,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.355,30]]></det-base-icms>
<det-valor-icms><![CDATA[162,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.355,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.192,66]]></det-base-pis>
<det-valor-pis><![CDATA[7,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.192,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,282]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[71,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[69,166]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139044/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45882/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[271,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[363,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[72,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,825]]></det-peso>
<det-valor><![CDATA[1.003,30]]></det-valor>
<det-valor-medio><![CDATA[200,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.003,30]]></det-base-icms>
<det-valor-icms><![CDATA[120,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.003,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[882,90]]></det-base-pis>
<det-valor-pis><![CDATA[5,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[882,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,492]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,464]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,970]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139044/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45882/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[200,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[321,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,800]]></det-peso>
<det-valor><![CDATA[208,30]]></det-valor>
<det-valor-medio><![CDATA[104,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[208,30]]></det-base-icms>
<det-valor-icms><![CDATA[25,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[183,30]]></det-base-pis>
<det-valor-pis><![CDATA[1,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[183,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,835]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,670]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,670]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139044/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45882/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[73,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[4.428,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.428,00]]></det-base-icms>
<det-valor-icms><![CDATA[531,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.896,64]]></det-base-pis>
<det-valor-pis><![CDATA[25,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.896,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[116,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,750]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139045/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45561/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[81184]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.754,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[877,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR102.80-REALUX 11 PRETO SB - REF.:18,0]]></det-produto>
<det-cod-produto><![CDATA[011PR102.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[011PR102.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[1,040]]></det-peso>
<det-valor><![CDATA[201,37]]></det-valor>
<det-valor-medio><![CDATA[201,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[201,37]]></det-base-icms>
<det-valor-icms><![CDATA[24,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[313,65]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[37,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[201,37]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[177,21]]></det-base-pis>
<det-valor-pis><![CDATA[1,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[177,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[235,490]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[235,490]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[193,625]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139046/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[201,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[194,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[194,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[303,12]]></det-valor>
<det-valor-medio><![CDATA[75,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[303,12]]></det-base-icms>
<det-valor-icms><![CDATA[36,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[472,15]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[55,70]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[303,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[266,75]]></det-base-pis>
<det-valor-pis><![CDATA[1,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[266,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,278]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,115]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,361]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139046/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[75,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[279,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ003.82-REALTHANE 38 PRIMER PU CINZA R]]></det-produto>
<det-cod-produto><![CDATA[038CZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA RAL 7001 -]]></det-desc-produto>
<csv-produto><![CDATA[038CZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA RAL 7001 - REF.: 3,6LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[25,740]]></det-peso>
<det-valor><![CDATA[268,15]]></det-valor>
<det-valor-medio><![CDATA[53,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[268,15]]></det-base-icms>
<det-valor-icms><![CDATA[32,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[417,67]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[49,27]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[268,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[235,97]]></det-base-pis>
<det-valor-pis><![CDATA[1,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[235,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,534]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,670]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,418]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139046/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[244,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,820]]></det-peso>
<det-valor><![CDATA[149,90]]></det-valor>
<det-valor-medio><![CDATA[14,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[149,90]]></det-base-icms>
<det-valor-icms><![CDATA[17,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[233,49]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[27,54]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[149,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[131,91]]></det-base-pis>
<det-valor-pis><![CDATA[0,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[131,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,067]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,670]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139046/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[14,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[153,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029BR200.80-REALTHANE 29 BRANCO BR - REF.:]]></det-produto>
<det-cod-produto><![CDATA[029BR200.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 BRANCO BR - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[029BR200.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 BRANCO BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,860]]></det-peso>
<det-valor><![CDATA[403,81]]></det-valor>
<det-valor-medio><![CDATA[403,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[403,81]]></det-base-icms>
<det-valor-icms><![CDATA[48,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[628,98]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[74,19]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[403,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[355,35]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,484]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,484]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,664]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139046/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46023/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[403,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[192,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440BR006.82-REALPISO 440 FAIXA BRANCO NEVE]]></det-produto>
<det-cod-produto><![CDATA[440BR006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 FAIXA BRANCO NEVE N-9,5 BR]]></det-desc-produto>
<csv-produto><![CDATA[440BR006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 FAIXA BRANCO NEVE N-9,5 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[44,064]]></det-peso>
<det-valor><![CDATA[2.340,00]]></det-valor>
<det-valor-medio><![CDATA[195,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.340,00]]></det-base-icms>
<det-valor-icms><![CDATA[280,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.340,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[76,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.059,20]]></det-base-pis>
<det-valor-pis><![CDATA[13,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.059,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,569]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,830]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,105]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46053/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[195,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[603,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440AM007.82-REALPISO 440 FAIXA AMARELO SEG]]></det-produto>
<det-cod-produto><![CDATA[440AM007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 FAIXA AMARELO SEGURANÇA 5Y]]></det-desc-produto>
<csv-produto><![CDATA[440AM007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 FAIXA AMARELO SEGURANÇA 5Y 8/12 BR - REF.:2,700]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,228]]></det-peso>
<det-valor><![CDATA[780,00]]></det-valor>
<det-valor-medio><![CDATA[195,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[780,00]]></det-base-icms>
<det-valor-icms><![CDATA[93,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[780,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[686,40]]></det-base-pis>
<det-valor-pis><![CDATA[4,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[686,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,221]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,886]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,221]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46053/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[195,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[252,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[63,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440PR003.82-REALPISO 440 FAIXA PRETO BR -]]></det-produto>
<det-cod-produto><![CDATA[440PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 FAIXA PRETO BR - REF.:2,700]]></det-desc-produto>
<csv-produto><![CDATA[440PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 FAIXA PRETO BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[12,752]]></det-peso>
<det-valor><![CDATA[749,20]]></det-valor>
<det-valor-medio><![CDATA[187,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[749,20]]></det-base-icms>
<det-valor-icms><![CDATA[89,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[749,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[659,30]]></det-base-pis>
<det-valor-pis><![CDATA[4,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[659,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,165]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[60,661]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[58,752]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46053/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[187,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[181,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[16,200]]></det-peso>
<det-valor><![CDATA[882,80]]></det-valor>
<det-valor-medio><![CDATA[44,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[882,80]]></det-base-icms>
<det-valor-icms><![CDATA[105,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[882,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[776,86]]></det-base-pis>
<det-valor-pis><![CDATA[5,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[776,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,813]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,265]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,494]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46053/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[44,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[278,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440IN001.80-REALPOXI 440 LS SELADOR INCOLO]]></det-produto>
<det-cod-produto><![CDATA[440IN001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 440 LS SELADOR INCOLOR BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[440IN001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 440 LS SELADOR INCOLOR BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[54]]></det-peso>
<det-valor><![CDATA[2.939,16]]></det-valor>
<det-valor-medio><![CDATA[979,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.939,16]]></det-base-icms>
<det-valor-icms><![CDATA[352,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.939,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[95,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.586,46]]></det-base-pis>
<det-valor-pis><![CDATA[16,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.586,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[77,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,732]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,198]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,429]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46040/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[979,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[608,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[202,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT400.81-CATALISADOR REALPOXI SLS 400 -]]></det-produto>
<det-cod-produto><![CDATA[030CT400.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI SLS 400 - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[030CT400.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI SLS 400 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[48,060]]></det-peso>
<det-valor><![CDATA[2.184,30]]></det-valor>
<det-valor-medio><![CDATA[728,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.184,30]]></det-base-icms>
<det-valor-icms><![CDATA[262,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.184,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[70,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.922,18]]></det-base-pis>
<det-valor-pis><![CDATA[12,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.922,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,642]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,927]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,449]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46040/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[728,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[466,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[155,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[490VZ002.80-REALPISO EPÓXI 490 SELADOR VN]]></det-produto>
<det-cod-produto><![CDATA[490VZ002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS]]></det-desc-produto>
<csv-produto><![CDATA[490VZ002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[89,100]]></det-peso>
<det-valor><![CDATA[4.425,60]]></det-valor>
<det-valor-medio><![CDATA[737,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.425,60]]></det-base-icms>
<det-valor-icms><![CDATA[531,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.894,53]]></det-base-pis>
<det-valor-pis><![CDATA[25,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.894,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[116,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,278]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,670]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,670]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46040/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[29109090]]></det-ncm>
<det-valor-unit><![CDATA[737,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.354,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[225,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.83-CATALISADOR REALPISO 490 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT490.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[27,540]]></det-peso>
<det-valor><![CDATA[2.855,52]]></det-valor>
<det-valor-medio><![CDATA[475,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.855,52]]></det-base-icms>
<det-valor-icms><![CDATA[342,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.512,86]]></det-base-pis>
<det-valor-pis><![CDATA[16,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.512,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,281]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[103,686]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[103,686]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46040/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[475,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[841,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[140,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[610,08]]></det-valor>
<det-valor-medio><![CDATA[305,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[610,08]]></det-base-icms>
<det-valor-icms><![CDATA[73,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[536,87]]></det-base-pis>
<det-valor-pis><![CDATA[3,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[536,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,968]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,937]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,937]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46040/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[305,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[247,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440VD007.80-REALPISO 440 VERDE RAL 6021 BR]]></det-produto>
<det-cod-produto><![CDATA[440VD007.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 VERDE RAL 6021 BR - REF.:13]]></det-desc-produto>
<csv-produto><![CDATA[440VD007.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 VERDE RAL 6021 BR - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[71,280]]></det-peso>
<det-valor><![CDATA[2.360,00]]></det-valor>
<det-valor-medio><![CDATA[590,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.360,00]]></det-base-icms>
<det-valor-icms><![CDATA[283,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.360,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[76,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.076,80]]></det-base-pis>
<det-valor-pis><![CDATA[13,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.076,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,546]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,185]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,109]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46050/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[590,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[912,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[228,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,200]]></det-peso>
<det-valor><![CDATA[715,96]]></det-valor>
<det-valor-medio><![CDATA[178,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[715,96]]></det-base-icms>
<det-valor-icms><![CDATA[85,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[715,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,27]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[630,04]]></det-base-pis>
<det-valor-pis><![CDATA[4,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[630,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,407]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,631]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,195]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46050/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[178,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[430VD004.21-REALPISO EPOXI HS 430 VERDE RA]]></det-produto>
<det-cod-produto><![CDATA[430VD004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPOXI HS 430 VERDE RAL 6021 BR]]></det-desc-produto>
<csv-produto><![CDATA[430VD004.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPOXI HS 430 VERDE RAL 6021 BR - REF.:14,400 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[85,248]]></det-peso>
<det-valor><![CDATA[3.509,08]]></det-valor>
<det-valor-medio><![CDATA[877,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.509,08]]></det-base-icms>
<det-valor-icms><![CDATA[421,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.509,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[114,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.087,99]]></det-base-pis>
<det-valor-pis><![CDATA[20,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.087,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,625]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,501]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,163]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46050/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[430-REALPISO EPOXI HS 430]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[877,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.265,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[316,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT430.107-CATALISADOR REALPISO 430 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT430.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT430.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 430 - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,688]]></det-peso>
<det-valor><![CDATA[1.349,00]]></det-valor>
<det-valor-medio><![CDATA[337,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.349,00]]></det-base-icms>
<det-valor-icms><![CDATA[161,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.187,12]]></det-base-pis>
<det-valor-pis><![CDATA[7,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.187,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,961]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,844]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[91,844]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46050/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[337,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[457,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[305,04]]></det-valor>
<det-valor-medio><![CDATA[305,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[305,04]]></det-base-icms>
<det-valor-icms><![CDATA[36,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[268,43]]></det-base-pis>
<det-valor-pis><![CDATA[1,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[268,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,937]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,937]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,937]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139047/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46050/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[305,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027BR016.80-REALUX 27 DF BRANCO - REF.:18,]]></det-produto>
<det-cod-produto><![CDATA[027BR016.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF BRANCO - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[027BR016.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF BRANCO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,880]]></det-peso>
<det-valor><![CDATA[853,41]]></det-valor>
<det-valor-medio><![CDATA[853,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[853,41]]></det-base-icms>
<det-valor-icms><![CDATA[102,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[853,41]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[751,00]]></det-base-pis>
<det-valor-pis><![CDATA[4,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[751,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[42,201]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,201]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,872]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139048/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45995/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[853,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[254,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[254,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR005.85-LACA NC PRETA - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR005.85]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR005.85]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[180]]></det-peso>
<det-valor><![CDATA[6.323,58]]></det-valor>
<det-valor-medio><![CDATA[6.323,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.323,58]]></det-base-icms>
<det-valor-icms><![CDATA[758,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.323,58]]></det-base-ipi>
<det-valor-ipi><![CDATA[205,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.564,75]]></det-base-pis>
<det-valor-pis><![CDATA[36,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.564,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[166,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,273]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,273]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,131]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139049/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46153/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[48,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[025901]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[6.323,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.596,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.596,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[149,400]]></det-peso>
<det-valor><![CDATA[3.437,00]]></det-valor>
<det-valor-medio><![CDATA[343,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.437,00]]></det-base-icms>
<det-valor-icms><![CDATA[412,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.024,56]]></det-base-pis>
<det-valor-pis><![CDATA[19,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.024,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,300]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,005]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,005]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139049/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46153/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[025901]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[343,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.059,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,200]]></det-peso>
<det-valor><![CDATA[843,51]]></det-valor>
<det-valor-medio><![CDATA[281,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[898,34]]></det-base-icms>
<det-valor-icms><![CDATA[175,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[843,51]]></det-base-ipi>
<det-valor-ipi><![CDATA[54,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[668,33]]></det-base-pis>
<det-valor-pis><![CDATA[4,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[668,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,736]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,210]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,159]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139050/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46122/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[281,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[303,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[64,260]]></det-peso>
<det-valor><![CDATA[2.946,20]]></det-valor>
<det-valor-medio><![CDATA[147,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.041,95]]></det-base-icms>
<det-valor-icms><![CDATA[593,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.946,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[95,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.353,02]]></det-base-pis>
<det-valor-pis><![CDATA[15,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.353,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,366]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,338]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,848]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139050/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46122/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[147,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.005,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[95,040]]></det-peso>
<det-valor><![CDATA[888,06]]></det-valor>
<det-valor-medio><![CDATA[148,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[888,06]]></det-base-icms>
<det-valor-icms><![CDATA[106,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[781,49]]></det-base-pis>
<det-valor-pis><![CDATA[5,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[781,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,557]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139053/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46171/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[148,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[702,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[66]]></det-peso>
<det-valor><![CDATA[663,60]]></det-valor>
<det-valor-medio><![CDATA[44,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[663,60]]></det-base-icms>
<det-valor-icms><![CDATA[79,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[583,97]]></det-base-pis>
<det-valor-pis><![CDATA[3,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[583,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,670]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,055]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,055]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139053/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46171/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[44,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[550,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025PR982.82-PRIMER PU PRETO BR05 - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[025PR982.82]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU PRETO BR05 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[025PR982.82]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU PRETO BR05 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[14,145]]></det-peso>
<det-valor><![CDATA[147,87]]></det-valor>
<det-valor-medio><![CDATA[49,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[147,87]]></det-base-icms>
<det-valor-icms><![CDATA[17,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[230,33]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[27,17]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[147,87]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[130,13]]></det-base-pis>
<det-valor-pis><![CDATA[0,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[130,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,238]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,715]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,454]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139053/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46171/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[49,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.83-REDUTOR SERIGRAFICO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV015.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[64,500]]></det-peso>
<det-valor><![CDATA[554,10]]></det-valor>
<det-valor-medio><![CDATA[36,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[554,10]]></det-base-icms>
<det-valor-icms><![CDATA[66,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[487,61]]></det-base-pis>
<det-valor-pis><![CDATA[3,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[487,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,572]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,591]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,591]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139053/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46171/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[36,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[511,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.82-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.82]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.82]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[50,420]]></det-peso>
<det-valor><![CDATA[532,90]]></det-valor>
<det-valor-medio><![CDATA[53,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[532,90]]></det-base-icms>
<det-valor-icms><![CDATA[63,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[830,06]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[97,91]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[532,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[468,95]]></det-base-pis>
<det-valor-pis><![CDATA[3,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[468,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,285]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,855]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,569]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139053/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46171/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[508,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.82-PRIMER PU BRANCO - REF.: 3,6L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.82]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.82]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[56,510]]></det-peso>
<det-valor><![CDATA[436,80]]></det-valor>
<det-valor-medio><![CDATA[43,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[436,80]]></det-base-icms>
<det-valor-icms><![CDATA[52,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[680,38]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[80,25]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[436,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[384,38]]></det-base-pis>
<det-valor-pis><![CDATA[2,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[384,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,940]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,401]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,730]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139053/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46171/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[43,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[388,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[303,12]]></det-valor>
<det-valor-medio><![CDATA[75,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[303,12]]></det-base-icms>
<det-valor-icms><![CDATA[36,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[472,15]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[55,70]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[303,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[266,75]]></det-base-pis>
<det-valor-pis><![CDATA[1,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[266,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,278]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,115]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,361]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139053/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46171/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[75,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[279,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[12,015]]></det-peso>
<det-valor><![CDATA[212,90]]></det-valor>
<det-valor-medio><![CDATA[42,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[212,90]]></det-base-icms>
<det-valor-icms><![CDATA[25,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[331,62]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[39,12]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[212,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[187,35]]></det-base-pis>
<det-valor-pis><![CDATA[1,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[187,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,310]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,551]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,720]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139054/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[42,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[177,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,915]]></det-peso>
<det-valor><![CDATA[34,65]]></det-valor>
<det-valor-medio><![CDATA[6,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[34,65]]></det-base-icms>
<det-valor-icms><![CDATA[4,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[30,49]]></det-base-pis>
<det-valor-pis><![CDATA[0,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[30,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,770]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,851]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,851]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139054/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[6,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[29,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[5,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ003.82-REALTHANE 38 PRIMER PU CINZA R]]></det-produto>
<det-cod-produto><![CDATA[038CZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA RAL 7001 -]]></det-desc-produto>
<csv-produto><![CDATA[038CZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA RAL 7001 - REF.: 3,6LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[25,740]]></det-peso>
<det-valor><![CDATA[268,15]]></det-valor>
<det-valor-medio><![CDATA[53,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[268,15]]></det-base-icms>
<det-valor-icms><![CDATA[32,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[417,67]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[49,27]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[268,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[235,97]]></det-base-pis>
<det-valor-pis><![CDATA[1,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[235,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,534]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,670]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,418]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139054/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[244,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[177,40]]></det-valor>
<det-valor-medio><![CDATA[17,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[177,40]]></det-base-icms>
<det-valor-icms><![CDATA[21,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[276,33]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[32,59]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[177,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[156,11]]></det-base-pis>
<det-valor-pis><![CDATA[1,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[156,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,715]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,321]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139054/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46182/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[17,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[166,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[020VZ018.80-VERNIZ SINTETICO BRILHANTE - R]]></det-produto>
<det-cod-produto><![CDATA[020VZ018.80]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ SINTETICO BRILHANTE - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[020VZ018.80]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ SINTETICO BRILHANTE - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[169,200]]></det-peso>
<det-valor><![CDATA[3.900,00]]></det-valor>
<det-valor-medio><![CDATA[390,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.900,00]]></det-base-icms>
<det-valor-icms><![CDATA[468,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.900,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[126,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.432,00]]></det-base-pis>
<det-valor-pis><![CDATA[22,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.432,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[102,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,379]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,799]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,050]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139055/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46117/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[29,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[267,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32089029]]></det-ncm>
<det-valor-unit><![CDATA[390,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.639,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[163,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016OC040.80-PRIMER NC HAVANA URNAS - REF .]]></det-produto>
<det-cod-produto><![CDATA[016OC040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016OC040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[208,800]]></det-peso>
<det-valor><![CDATA[2.320,00]]></det-valor>
<det-valor-medio><![CDATA[290,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.320,00]]></det-base-icms>
<det-valor-icms><![CDATA[278,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.041,60]]></det-base-pis>
<det-valor-pis><![CDATA[13,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.041,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,388]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,111]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,111]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139055/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46117/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00407-OCEL EMBALAGENS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00407]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OCEL EMBALAGENS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[MG]]></det-estado>
<det-cidade><![CDATA[PARAOPEBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00087-SETE LAGOS TRANSPORT]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[159,19]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[290,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.017,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[127,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015AM105.80-LACA ATOXICA AMARELA CARLU - R]]></det-produto>
<det-cod-produto><![CDATA[015AM105.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015AM105.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA ATOXICA AMARELA CARLU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[41,040]]></det-peso>
<det-valor><![CDATA[1.779,72]]></det-valor>
<det-valor-medio><![CDATA[889,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.779,72]]></det-base-icms>
<det-valor-icms><![CDATA[213,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.779,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[57,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.566,15]]></det-base-pis>
<det-valor-pis><![CDATA[10,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.566,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,387]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,775]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,365]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139056/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45969/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[889,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[626,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[313,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[045AZ003.21-PRIMER UV AZUL CARLU ATX - REF]]></det-produto>
<det-cod-produto><![CDATA[045AZ003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER UV AZUL CARLU ATX - REF.: 20 KG]]></det-desc-produto>
<csv-produto><![CDATA[045AZ003.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER UV AZUL CARLU ATX - REF.: 20 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[40]]></det-peso>
<det-valor><![CDATA[3.140,06]]></det-valor>
<det-valor-medio><![CDATA[1.570,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.140,06]]></det-base-icms>
<det-valor-icms><![CDATA[376,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.140,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[102,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.763,25]]></det-base-pis>
<det-valor-pis><![CDATA[17,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.763,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[82,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,526]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,053]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[78,502]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139056/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45969/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03735-CARLU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03735]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARLU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[TOLEDO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  3-BASE UV]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[45 -PRIMER UV]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.570,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[929,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[464,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[24,600]]></det-peso>
<det-valor><![CDATA[374,10]]></det-valor>
<det-valor-medio><![CDATA[62,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[374,10]]></det-base-icms>
<det-valor-icms><![CDATA[44,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[329,21]]></det-base-pis>
<det-valor-pis><![CDATA[2,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[329,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,534]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,207]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,207]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139057/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45987/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[168,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111PR005.80-REALUX 111 PRETO SB - REF.:18,]]></det-produto>
<det-cod-produto><![CDATA[111PR005.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 PRETO SB - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[111PR005.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 PRETO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[484,01]]></det-valor>
<det-valor-medio><![CDATA[484,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[484,01]]></det-base-icms>
<det-valor-icms><![CDATA[58,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[484,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[425,93]]></det-base-pis>
<det-valor-pis><![CDATA[2,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[425,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,441]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,441]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,609]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139057/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45987/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[484,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[110,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[301CZ001.80-REALUX PRIMER SERRALHEIRO - RE]]></det-produto>
<det-cod-produto><![CDATA[301CZ001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX PRIMER SERRALHEIRO - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[301CZ001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX PRIMER SERRALHEIRO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[43,560]]></det-peso>
<det-valor><![CDATA[66,66]]></det-valor>
<det-valor-medio><![CDATA[33,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[66,66]]></det-base-icms>
<det-valor-icms><![CDATA[8,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[103,84]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[12,25]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[66,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[58,66]]></det-base-pis>
<det-valor-pis><![CDATA[0,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[58,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,930]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[1,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[1,530]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139058/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46169/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[301-RECUPERAÇÃO 301]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[33,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[43,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[21,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV900.81-THINNER UNIVERSAL NC - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV900.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV900.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER UNIVERSAL NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[58,320]]></det-peso>
<det-valor><![CDATA[444,84]]></det-valor>
<det-valor-medio><![CDATA[111,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[444,84]]></det-base-icms>
<det-valor-icms><![CDATA[53,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[444,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[391,46]]></det-base-pis>
<det-valor-pis><![CDATA[2,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[391,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,030]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,123]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,628]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139058/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46169/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[111,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[412,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ055.21-SELADOR NC ACBTO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[019VZ055.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ055.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,120]]></det-peso>
<det-valor><![CDATA[371,56]]></det-valor>
<det-valor-medio><![CDATA[185,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[371,56]]></det-base-icms>
<det-valor-icms><![CDATA[44,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[578,76]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[68,27]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[371,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[326,97]]></det-base-pis>
<det-valor-pis><![CDATA[2,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[326,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,822]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,645]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,219]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139058/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46169/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[185,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[331,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[165,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ023.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ023.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA N-6,5 FS]]></det-desc-produto>
<csv-produto><![CDATA[600CZ023.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA N-6,5 FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[19,620]]></det-peso>
<det-valor><![CDATA[186,40]]></det-valor>
<det-valor-medio><![CDATA[37,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[186,40]]></det-base-icms>
<det-valor-icms><![CDATA[22,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[164,03]]></det-base-pis>
<det-valor-pis><![CDATA[1,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[164,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,900]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,501]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,501]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139059/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46058/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[37,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[171,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ032.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ032.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA CLARO N-6]]></det-desc-produto>
<csv-produto><![CDATA[600CZ032.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA CLARO N-6,5 SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[20,340]]></det-peso>
<det-valor><![CDATA[223,05]]></det-valor>
<det-valor-medio><![CDATA[44,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[223,05]]></det-base-icms>
<det-valor-icms><![CDATA[26,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[196,28]]></det-base-pis>
<det-valor-pis><![CDATA[1,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[196,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,193]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,966]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139059/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46058/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[44,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[221,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV026.81-SOLVENTE LIMPEZA UV BAIXO ODOR]]></det-produto>
<det-cod-produto><![CDATA[100SV026.81]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLVENTE LIMPEZA UV BAIXO ODOR REALSOLV]]></det-desc-produto>
<csv-produto><![CDATA[100SV026.81]]></csv-produto>
<csv-desc-produto><![CDATA[SOLVENTE LIMPEZA UV BAIXO ODOR REALSOLV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[72,900]]></det-peso>
<det-valor><![CDATA[1.357,20]]></det-valor>
<det-valor-medio><![CDATA[271,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.445,42]]></det-base-icms>
<det-valor-icms><![CDATA[173,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.357,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[88,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.183,75]]></det-base-pis>
<det-valor-pis><![CDATA[7,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.183,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,965]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,827]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,617]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139061/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46021/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06016-BENEVENUTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06016]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BENEVENUTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  78-ETIQUETAS E ROTULOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CRICIUMA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[271,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[455,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[91,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[580VD002.82-REALTHANE 580 VERDE RAL 6005 -]]></det-produto>
<det-cod-produto><![CDATA[580VD002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 580 VERDE RAL 6005 - REF.: 2,7]]></det-desc-produto>
<csv-produto><![CDATA[580VD002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 580 VERDE RAL 6005 - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[39,285]]></det-peso>
<det-valor><![CDATA[3.065,10]]></det-valor>
<det-valor-medio><![CDATA[204,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.164,72]]></det-base-icms>
<det-valor-icms><![CDATA[617,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.065,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[99,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.447,98]]></det-base-pis>
<det-valor-pis><![CDATA[15,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.447,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,370]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[80,558]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[78,022]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139062/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46029/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01091-GRACIOSA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRACIOSA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[580-REALTHANE 580]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[204,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[884,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[815,10]]></det-valor>
<det-valor-medio><![CDATA[54,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[841,59]]></det-base-icms>
<det-valor-icms><![CDATA[164,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[815,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[650,99]]></det-base-pis>
<det-valor-pis><![CDATA[4,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[650,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,284]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[64,268]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,245]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139062/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46029/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01091-GRACIOSA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRACIOSA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[54,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[249,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,800]]></det-peso>
<det-valor><![CDATA[265,10]]></det-valor>
<det-valor-medio><![CDATA[132,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[265,10]]></det-base-icms>
<det-valor-icms><![CDATA[51,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[213,41]]></det-base-pis>
<det-valor-pis><![CDATA[1,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[213,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,062]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,125]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,125]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139062/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46029/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01091-GRACIOSA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRACIOSA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[132,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[73,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[301CZ001.80-REALUX PRIMER SERRALHEIRO - RE]]></det-produto>
<det-cod-produto><![CDATA[301CZ001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX PRIMER SERRALHEIRO - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[301CZ001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX PRIMER SERRALHEIRO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[108,900]]></det-peso>
<det-valor><![CDATA[330,65]]></det-valor>
<det-valor-medio><![CDATA[66,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[341,40]]></det-base-icms>
<det-valor-icms><![CDATA[66,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[330,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[264,08]]></det-base-pis>
<det-valor-pis><![CDATA[1,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[264,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,627]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[3,135]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[3,036]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139063/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46145/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[301-RECUPERAÇÃO 301]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[66,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[21,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[206,33]]></det-valor>
<det-valor-medio><![CDATA[206,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[206,33]]></det-base-icms>
<det-valor-icms><![CDATA[40,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[166,10]]></det-base-pis>
<det-valor-pis><![CDATA[1,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[166,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,486]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,486]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,486]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139063/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46145/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[206,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[640BR003.108-GALVFIX 640 DF BRANCO SB - RE]]></det-produto>
<det-cod-produto><![CDATA[640BR003.108]]></det-cod-produto>
<det-desc-produto><![CDATA[GALVFIX 640 DF BRANCO SB - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[640BR003.108]]></csv-produto>
<csv-desc-produto><![CDATA[GALVFIX 640 DF BRANCO SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[44,496]]></det-peso>
<det-valor><![CDATA[874,80]]></det-valor>
<det-valor-medio><![CDATA[72,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[874,80]]></det-base-icms>
<det-valor-icms><![CDATA[170,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[704,21]]></det-base-pis>
<det-valor-pis><![CDATA[4,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[704,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,638]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,660]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,660]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139064/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45857/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[640-GALVFIX 640 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[72,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[470,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[504]]></det-peso>
<det-valor><![CDATA[8.407,53]]></det-valor>
<det-valor-medio><![CDATA[2.802,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.407,53]]></det-base-icms>
<det-valor-icms><![CDATA[1.008,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.407,53]]></det-base-ipi>
<det-valor-ipi><![CDATA[546,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.398,63]]></det-base-pis>
<det-valor-pis><![CDATA[48,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.398,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[221,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,922]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,682]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139065/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45917/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[64,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[45572/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[139,56]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.802,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.933,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[977,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027AZ001.85-REALUX 27 DF AZUL RAL 5015 - R]]></det-produto>
<det-cod-produto><![CDATA[027AZ001.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AZUL RAL 5015 - REF.:200,00]]></det-desc-produto>
<csv-produto><![CDATA[027AZ001.85]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AZUL RAL 5015 - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[896]]></det-peso>
<det-valor><![CDATA[30.988,92]]></det-valor>
<det-valor-medio><![CDATA[7.747,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[30.988,92]]></det-base-icms>
<det-valor-icms><![CDATA[3.718,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[30.988,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.007,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[27.270,25]]></det-base-pis>
<det-valor-pis><![CDATA[177,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[27.270,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[818,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,927]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,710]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,586]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139065/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45917/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[26,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[236,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[45572/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[514,40]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[7.747,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10.577,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.644,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014AM003.21-REALUX 14 PRIMER AMARELO RAL 1]]></det-produto>
<det-cod-produto><![CDATA[014AM003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER AMARELO RAL 1005 SB - R]]></det-desc-produto>
<csv-produto><![CDATA[014AM003.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER AMARELO RAL 1005 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[359,640]]></det-peso>
<det-valor><![CDATA[11.973,60]]></det-valor>
<det-valor-medio><![CDATA[665,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.973,60]]></det-base-icms>
<det-valor-icms><![CDATA[1.436,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.973,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[389,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.536,77]]></det-base-pis>
<det-valor-pis><![CDATA[68,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.536,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[316,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,909]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,375]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,293]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139065/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45917/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[10,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[91,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00976-TGM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[45572/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00976]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TGM]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  19-CONSTRUCAO CIVIL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[198,76]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[665,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.443,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[246,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[244]]></det-peso>
<det-valor><![CDATA[7.258,66]]></det-valor>
<det-valor-medio><![CDATA[7.258,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.258,66]]></det-base-icms>
<det-valor-icms><![CDATA[871,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[6.387,62]]></det-base-pis>
<det-valor-pis><![CDATA[41,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.387,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[191,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,749]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,749]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,749]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139066/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46199/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[55,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[7.258,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.455,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.455,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.157,03]]></det-valor>
<det-valor-medio><![CDATA[3.157,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.157,03]]></det-base-icms>
<det-valor-icms><![CDATA[378,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.778,19]]></det-base-pis>
<det-valor-pis><![CDATA[18,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.778,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[83,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,571]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[20/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139066/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46199/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.157,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.030,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.030,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[018VZ026.21-VERNIZ NC BT - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[018VZ026.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ NC BT - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[018VZ026.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ NC BT - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,840]]></det-peso>
<det-valor><![CDATA[425,42]]></det-valor>
<det-valor-medio><![CDATA[212,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[425,42]]></det-base-icms>
<det-valor-icms><![CDATA[51,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[662,65]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[78,17]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[425,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[374,37]]></det-base-pis>
<det-valor-pis><![CDATA[2,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[374,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,645]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,290]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,572]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139068/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45975/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[18 -VERNIZ NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[212,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[390,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[195,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PR004.21-REALTHANE 577 DF PRETO N-10 B2]]></det-produto>
<det-cod-produto><![CDATA[577PR004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO N-10 B20 - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[577PR004.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO N-10 B20 - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[44,598]]></det-peso>
<det-valor><![CDATA[2.187,00]]></det-valor>
<det-valor-medio><![CDATA[729,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.187,00]]></det-base-icms>
<det-valor-icms><![CDATA[262,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.187,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.924,56]]></det-base-pis>
<det-valor-pis><![CDATA[12,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.924,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,877]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,632]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,038]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139069/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46178/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[729,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[595,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[198,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[798,00]]></det-valor>
<det-valor-medio><![CDATA[266,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[798,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[798,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[702,24]]></det-base-pis>
<det-valor-pis><![CDATA[4,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[702,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,973]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[62,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,939]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139069/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46178/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[266,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[187,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[384,20]]></det-valor>
<det-valor-medio><![CDATA[96,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[384,20]]></det-base-icms>
<det-valor-icms><![CDATA[46,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[384,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[338,10]]></det-base-pis>
<det-valor-pis><![CDATA[2,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[338,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,017]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,069]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,600]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139069/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46178/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05218-PARALELO 27]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05218]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARALELO 27]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[96,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[145,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[176/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[452,48]]></det-valor>
<det-valor-medio><![CDATA[226,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[452,48]]></det-base-icms>
<det-valor-icms><![CDATA[54,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[398,18]]></det-base-pis>
<det-valor-pis><![CDATA[2,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[398,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,855]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,711]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,711]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139070/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46207/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[226,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[180,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[90,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[637,64]]></det-valor>
<det-valor-medio><![CDATA[318,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[637,64]]></det-base-icms>
<det-valor-icms><![CDATA[76,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[637,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[561,12]]></det-base-pis>
<det-valor-pis><![CDATA[3,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[561,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,096]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,192]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,838]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139070/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46207/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04275-INFRATEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04275]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INFRATEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[130PR001.70-PRETO CROMIA FLEXO REALCER - R]]></det-produto>
<det-cod-produto><![CDATA[130PR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRETO CROMIA FLEXO REALCER - REF.: 18 KG]]></det-desc-produto>
<csv-produto><![CDATA[130PR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRETO CROMIA FLEXO REALCER - REF.: 18 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[595,35]]></det-valor>
<det-valor-medio><![CDATA[595,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[595,35]]></det-base-icms>
<det-valor-icms><![CDATA[116,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[479,26]]></det-base-pis>
<det-valor-pis><![CDATA[3,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[479,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,075]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,075]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,075]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139071/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46088/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06910-ELOI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06910]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELOI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[130-REALCER]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[595,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[277,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[277,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV076.61-REDUTOR FX REALSOLV - REF.: 50]]></det-produto>
<det-cod-produto><![CDATA[100SV076.61]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></det-desc-produto>
<csv-produto><![CDATA[100SV076.61]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[121,500]]></det-peso>
<det-valor><![CDATA[1.335,36]]></det-valor>
<det-valor-medio><![CDATA[445,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.335,36]]></det-base-icms>
<det-valor-icms><![CDATA[260,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.074,96]]></det-base-pis>
<det-valor-pis><![CDATA[6,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.074,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,663]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,991]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,991]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139071/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46088/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06910-ELOI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06910]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELOI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[445,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[667,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[222,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027PT006.21-REALUX 27 DF ALUMINIO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027PT006.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF ALUMINIO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PT006.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF ALUMINIO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[3.224,44]]></det-valor>
<det-valor-medio><![CDATA[806,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.224,44]]></det-base-icms>
<det-valor-icms><![CDATA[386,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.224,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[104,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.837,51]]></det-base-pis>
<det-valor-pis><![CDATA[18,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.837,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,009]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,037]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,651]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139072/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46002/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[806,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.068,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[267,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027PR010.21-REALUX 27 DF PRETO SB - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027PR010.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PR010.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[94,500]]></det-peso>
<det-valor><![CDATA[3.248,05]]></det-valor>
<det-valor-medio><![CDATA[649,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.248,05]]></det-base-icms>
<det-valor-icms><![CDATA[389,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.248,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[105,56]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.858,28]]></det-base-pis>
<det-valor-pis><![CDATA[18,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.858,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,097]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,488]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,371]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139072/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46002/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[649,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.233,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[246,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[120,960]]></det-peso>
<det-valor><![CDATA[2.073,12]]></det-valor>
<det-valor-medio><![CDATA[259,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.073,12]]></det-base-icms>
<det-valor-icms><![CDATA[248,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.073,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[134,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.824,34]]></det-base-pis>
<det-valor-pis><![CDATA[11,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.824,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,281]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,253]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,139]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139072/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46002/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[259,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[761,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046PR005.70-PRIMER BA PRETO PISTOLA - REF.]]></det-produto>
<det-cod-produto><![CDATA[046PR005.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA PRETO PISTOLA - REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046PR005.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA PRETO PISTOLA - REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[50]]></det-peso>
<det-valor><![CDATA[496,66]]></det-valor>
<det-valor-medio><![CDATA[248,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[496,66]]></det-base-icms>
<det-valor-icms><![CDATA[59,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[437,06]]></det-base-pis>
<det-valor-pis><![CDATA[2,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[437,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,966]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,933]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,933]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139072/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46002/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04324-FAVRETTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04324]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAVRETTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[248,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[165,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[82,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[200 - A VISTA - **PIX**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ090.82-SELADOR NC FUNDO - REF.: 3,6 L]]></det-produto>
<det-cod-produto><![CDATA[019VZ090.82]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC FUNDO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ090.82]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC FUNDO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[12,672]]></det-peso>
<det-valor><![CDATA[353,60]]></det-valor>
<det-valor-medio><![CDATA[88,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[353,60]]></det-base-icms>
<det-valor-icms><![CDATA[68,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[284,65]]></det-base-pis>
<det-valor-pis><![CDATA[1,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[284,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,976]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,904]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,904]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139073/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46187/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[88,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[133,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,450]]></det-peso>
<det-valor><![CDATA[292,08]]></det-valor>
<det-valor-medio><![CDATA[97,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[292,08]]></det-base-icms>
<det-valor-icms><![CDATA[56,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[235,12]]></det-base-pis>
<det-valor-pis><![CDATA[1,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[235,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,820]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,460]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,460]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139073/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46187/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[97,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[88,71]]></det-valor>
<det-valor-medio><![CDATA[88,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[88,71]]></det-base-icms>
<det-valor-icms><![CDATA[17,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[71,41]]></det-base-pis>
<det-valor-pis><![CDATA[0,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[71,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,873]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,873]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,873]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139073/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46187/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00048-GAIOLAS XAXIM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00048]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GAIOLAS XAXIM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[30,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ019.21-REALTHANE 577 DF CINZA N-6,5 -]]></det-produto>
<det-cod-produto><![CDATA[577CZ019.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA N-6,5 - REF.: 13,]]></det-desc-produto>
<csv-produto><![CDATA[577CZ019.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA N-6,5 - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[234,900]]></det-peso>
<det-valor><![CDATA[8.134,65]]></det-valor>
<det-valor-medio><![CDATA[542,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.399,03]]></det-base-icms>
<det-valor-icms><![CDATA[1.637,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.134,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[264,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.496,84]]></det-base-pis>
<det-valor-pis><![CDATA[42,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.496,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[194,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,383]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,756]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,630]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139074/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46089/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[56,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00576-MONTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MONTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[542,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.138,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[209,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[075/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.918,77]]></det-valor>
<det-valor-medio><![CDATA[2.918,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.918,77]]></det-base-icms>
<det-valor-icms><![CDATA[569,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.349,61]]></det-base-pis>
<det-valor-pis><![CDATA[15,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.349,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,797]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,797]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,797]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139074/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46089/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00576-MONTEC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00576]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MONTEC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.918,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[877,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[877,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[039/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[753,12]]></det-valor>
<det-valor-medio><![CDATA[251,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[753,12]]></det-base-icms>
<det-valor-icms><![CDATA[90,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[662,75]]></det-base-pis>
<det-valor-pis><![CDATA[4,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[662,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,469]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,408]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,408]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139075/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46123/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01595-RG INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01595]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[251,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[325,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR012.80-REALVIT 600 DF BRANCO RAL 9003]]></det-produto>
<det-cod-produto><![CDATA[600BR012.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF BRANCO RAL 9003 SB - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600BR012.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF BRANCO RAL 9003 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[38,880]]></det-peso>
<det-valor><![CDATA[1.329,26]]></det-valor>
<det-valor-medio><![CDATA[664,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.329,26]]></det-base-icms>
<det-valor-icms><![CDATA[159,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.169,75]]></det-base-pis>
<det-valor-pis><![CDATA[7,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.169,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,094]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,189]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,189]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139075/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46123/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01595-RG INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01595]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[664,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[383,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[191,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052VD021.70-IMPERMEABILIZANTE BA VERDE RAL]]></det-produto>
<det-cod-produto><![CDATA[052VD021.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA VERDE RAL 6029 - RE]]></det-desc-produto>
<csv-produto><![CDATA[052VD021.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA VERDE RAL 6029 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[92,160]]></det-peso>
<det-valor><![CDATA[514,92]]></det-valor>
<det-valor-medio><![CDATA[128,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[514,92]]></det-base-icms>
<det-valor-icms><![CDATA[61,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[776,81]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[89,69]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[453,13]]></det-base-pis>
<det-valor-pis><![CDATA[2,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[453,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,640]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,560]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[5,587]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139076/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46069/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[128,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[474,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[118,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR003.21-PRIMER NC BRANCO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[016BR003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016BR003.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[571,54]]></det-valor>
<det-valor-medio><![CDATA[285,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[571,54]]></det-base-icms>
<det-valor-icms><![CDATA[68,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[890,26]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[105,02]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[571,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[502,96]]></det-base-pis>
<det-valor-pis><![CDATA[3,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[502,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,662]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,325]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,600]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139077/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46195/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[285,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[518,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[259,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR102.80-REALUX 11 PRETO SB - REF.:18,0]]></det-produto>
<det-cod-produto><![CDATA[011PR102.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[011PR102.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[1,040]]></det-peso>
<det-valor><![CDATA[583,51]]></det-valor>
<det-valor-medio><![CDATA[583,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[583,51]]></det-base-icms>
<det-valor-icms><![CDATA[70,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[583,51]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[513,49]]></det-base-pis>
<det-valor-pis><![CDATA[3,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[513,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[579,298]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[579,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[561,067]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139078/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44951/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07422-CAL SAN FRANCISCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL SAN FRANCISCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[583,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[194,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[194,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011AM020.80-REALUX 11 AMARELO SEG REALFIX]]></det-produto>
<det-cod-produto><![CDATA[011AM020.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 AMARELO SEG REALFIX - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[011AM020.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 AMARELO SEG REALFIX - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,080]]></det-peso>
<det-valor><![CDATA[780,29]]></det-valor>
<det-valor-medio><![CDATA[780,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[780,29]]></det-base-icms>
<det-valor-icms><![CDATA[93,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[780,29]]></det-base-ipi>
<det-valor-ipi><![CDATA[25,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[686,65]]></det-base-pis>
<det-valor-pis><![CDATA[4,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[686,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[42,225]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,225]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139078/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44951/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07422-CAL SAN FRANCISCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL SAN FRANCISCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[780,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[246,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[246,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17]]></det-peso>
<det-valor><![CDATA[409,80]]></det-valor>
<det-valor-medio><![CDATA[102,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[409,80]]></det-base-icms>
<det-valor-icms><![CDATA[49,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[360,62]]></det-base-pis>
<det-valor-pis><![CDATA[2,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[360,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,026]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,106]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,106]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139078/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44951/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07422-CAL SAN FRANCISCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL SAN FRANCISCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[102,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[577,62]]></det-valor>
<det-valor-medio><![CDATA[288,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[577,62]]></det-base-icms>
<det-valor-icms><![CDATA[69,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[577,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[508,31]]></det-base-pis>
<det-valor-pis><![CDATA[3,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[508,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,171]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,343]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,101]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139078/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44951/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07422-CAL SAN FRANCISCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL SAN FRANCISCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[288,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[193,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027CZ016.80-REALUX 27 DF CINZA - REF.:18,0]]></det-produto>
<det-cod-produto><![CDATA[027CZ016.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF CINZA - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[027CZ016.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF CINZA - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,600]]></det-peso>
<det-valor><![CDATA[1.302,14]]></det-valor>
<det-valor-medio><![CDATA[651,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.302,14]]></det-base-icms>
<det-valor-icms><![CDATA[156,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.302,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.145,88]]></det-base-pis>
<det-valor-pis><![CDATA[7,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.145,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,975]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,951]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,882]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139078/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 44951/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07422-CAL SAN FRANCISCO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07422]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAL SAN FRANCISCO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[651,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[465,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[232,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[068/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[24,600]]></det-peso>
<det-valor><![CDATA[374,10]]></det-valor>
<det-valor-medio><![CDATA[62,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[374,10]]></det-base-icms>
<det-valor-icms><![CDATA[44,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[329,21]]></det-base-pis>
<det-valor-pis><![CDATA[2,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[329,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,534]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,207]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,207]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139079/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45987/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[168,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016CZ008.82-REALACA 16 PRIMER UNIVERSAL CI]]></det-produto>
<det-cod-produto><![CDATA[016CZ008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 16 PRIMER UNIVERSAL CINZA RFX -]]></det-desc-produto>
<csv-produto><![CDATA[016CZ008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 16 PRIMER UNIVERSAL CINZA RFX - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[24,840]]></det-peso>
<det-valor><![CDATA[576,00]]></det-valor>
<det-valor-medio><![CDATA[96,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[576,00]]></det-base-icms>
<det-valor-icms><![CDATA[69,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[576,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[506,88]]></det-base-pis>
<det-valor-pis><![CDATA[3,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[506,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,990]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,942]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,188]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139079/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45987/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[96,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[243,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,62]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.915,24]]></det-valor>
<det-valor-medio><![CDATA[1.915,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.915,24]]></det-base-icms>
<det-valor-icms><![CDATA[229,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.685,41]]></det-base-pis>
<det-valor-pis><![CDATA[10,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.685,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,970]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,970]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,970]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139080/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46212/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077825 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.915,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[922,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[922,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR005.21-REALTHANE 24 PRETO FS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[024PR005.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR005.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,870]]></det-peso>
<det-valor><![CDATA[1.376,66]]></det-valor>
<det-valor-medio><![CDATA[688,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.376,66]]></det-base-icms>
<det-valor-icms><![CDATA[165,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.211,46]]></det-base-pis>
<det-valor-pis><![CDATA[7,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.211,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,264]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,529]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139080/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46212/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077825 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[688,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[531,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[265,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[826,04]]></det-valor>
<det-valor-medio><![CDATA[206,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[826,04]]></det-base-icms>
<det-valor-icms><![CDATA[99,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[726,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[726,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,707]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139080/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46212/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077825 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[206,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR005.21-REALTHANE 24 PRETO FS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[024PR005.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR005.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO FS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,935]]></det-peso>
<det-valor><![CDATA[688,33]]></det-valor>
<det-valor-medio><![CDATA[688,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[688,33]]></det-base-icms>
<det-valor-icms><![CDATA[82,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[605,73]]></det-base-pis>
<det-valor-pis><![CDATA[3,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[605,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,529]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,529]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,529]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139081/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46209/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077857 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[688,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[265,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[265,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[826,04]]></det-valor>
<det-valor-medio><![CDATA[206,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[826,04]]></det-base-icms>
<det-valor-icms><![CDATA[99,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[726,92]]></det-base-pis>
<det-valor-pis><![CDATA[4,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[726,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,707]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139081/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46209/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077857 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[206,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR012.21-REALTHANE 24 PRETO GT SB - REF]]></det-produto>
<det-cod-produto><![CDATA[024PR012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,097]]></det-peso>
<det-valor><![CDATA[744,77]]></det-valor>
<det-valor-medio><![CDATA[744,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[744,77]]></det-base-icms>
<det-valor-icms><![CDATA[89,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[744,77]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[655,40]]></det-base-pis>
<det-valor-pis><![CDATA[4,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[655,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[42,492]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,492]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,154]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139083/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46190/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[744,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[245,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[245,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024CZ109.21-REALTHANE 24 CINZA SUBGRAY PIE]]></det-produto>
<det-cod-produto><![CDATA[024CZ109.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 CINZA SUBGRAY PIERINO GOTTI]]></det-desc-produto>
<csv-produto><![CDATA[024CZ109.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 CINZA SUBGRAY PIERINO GOTTI -REF.:18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,855]]></det-peso>
<det-valor><![CDATA[698,00]]></det-valor>
<det-valor-medio><![CDATA[698,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[698,00]]></det-base-icms>
<det-valor-icms><![CDATA[83,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[698,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[614,24]]></det-base-pis>
<det-valor-pis><![CDATA[3,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[614,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,363]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,363]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,093]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139083/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46190/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[698,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[231,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[231,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[680,19]]></det-valor>
<det-valor-medio><![CDATA[680,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[680,19]]></det-base-icms>
<det-valor-icms><![CDATA[81,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[680,19]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[598,57]]></det-base-pis>
<det-valor-pis><![CDATA[3,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[598,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,070]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,777]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139083/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46190/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BG001.80-REALVIT 600 DF BEGE RAL 1014 B]]></det-produto>
<det-cod-produto><![CDATA[600BG001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF BEGE RAL 1014 BR - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[600BG001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF BEGE RAL 1014 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[556,40]]></det-valor>
<det-valor-medio><![CDATA[556,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[556,40]]></det-base-icms>
<det-valor-icms><![CDATA[66,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[489,63]]></det-base-pis>
<det-valor-pis><![CDATA[3,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[489,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,439]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,439]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,439]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139083/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46190/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[556,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,800]]></det-peso>
<det-valor><![CDATA[557,70]]></det-valor>
<det-valor-medio><![CDATA[278,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[557,70]]></det-base-icms>
<det-valor-icms><![CDATA[66,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[557,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[490,78]]></det-base-pis>
<det-valor-pis><![CDATA[3,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[490,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,534]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,068]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,026]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139084/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46206/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[278,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[202,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[20,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[137 - 20 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[432]]></det-peso>
<det-valor><![CDATA[6.933,00]]></det-valor>
<det-valor-medio><![CDATA[231,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.933,00]]></det-base-icms>
<det-valor-icms><![CDATA[831,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[6.101,04]]></det-base-pis>
<det-valor-pis><![CDATA[39,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.101,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[183,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,534]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,049]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,049]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139086/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45989/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[52,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02283-MENEGOTTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[205675]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02283]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MENEGOTTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[226,85]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[231,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.703,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[90,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060PR052.65-TINGIDOR PRETO DOMINO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[060PR052.65]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR PRETO DOMINO - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[060PR052.65]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR PRETO DOMINO - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[105,600]]></det-peso>
<det-valor><![CDATA[3.356,28]]></det-valor>
<det-valor-medio><![CDATA[559,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.356,28]]></det-base-icms>
<det-valor-icms><![CDATA[402,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.953,53]]></det-base-pis>
<det-valor-pis><![CDATA[19,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.953,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[88,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,297]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,783]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,783]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139087/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46037/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01262-MET VENANCIO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01262]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET VENANCIO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  80-FOGOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[VENANCIO AIRES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[559,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.396,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[232,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[28,836]]></det-peso>
<det-valor><![CDATA[1.375,68]]></det-valor>
<det-valor-medio><![CDATA[114,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.375,68]]></det-base-icms>
<det-valor-icms><![CDATA[165,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.375,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.210,60]]></det-base-pis>
<det-valor-pis><![CDATA[7,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.210,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,104]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,258]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,707]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45993/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01751-JUNCKES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01751]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JUNCKES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  25-ESQUADRIAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO JOSE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[43,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[114,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[427,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[9,396]]></det-peso>
<det-valor><![CDATA[224,04]]></det-valor>
<det-valor-medio><![CDATA[18,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[224,04]]></det-base-icms>
<det-valor-icms><![CDATA[26,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[197,16]]></det-base-pis>
<det-valor-pis><![CDATA[1,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[197,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,987]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,844]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,844]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45993/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01751-JUNCKES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01751]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JUNCKES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  25-ESQUADRIAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO JOSE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[7,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[18,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[71,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[5,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822CZ004.80-REALUX 822 DF CINZA N 6,5 - RE]]></det-produto>
<det-cod-produto><![CDATA[822CZ004.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF CINZA N 6,5 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[822CZ004.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF CINZA N 6,5 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[100,800]]></det-peso>
<det-valor><![CDATA[3.702,45]]></det-valor>
<det-valor-medio><![CDATA[740,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.702,45]]></det-base-icms>
<det-valor-icms><![CDATA[444,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.702,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[120,33]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.258,16]]></det-base-pis>
<det-valor-pis><![CDATA[21,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.258,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[97,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,584]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,924]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,731]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45993/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01751-JUNCKES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01751]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JUNCKES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  25-ESQUADRIAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO JOSE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[115,79]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[740,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.284,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[256,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.214,65]]></det-valor>
<det-valor-medio><![CDATA[242,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.214,65]]></det-base-icms>
<det-valor-icms><![CDATA[145,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.214,65]]></det-base-ipi>
<det-valor-ipi><![CDATA[78,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.068,89]]></det-base-pis>
<det-valor-pis><![CDATA[6,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.068,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,422]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,111]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,067]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139088/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45993/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01751-JUNCKES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01751]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JUNCKES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  25-ESQUADRIAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO JOSE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[37,99]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[242,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[475,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.85-REALSOLV EPOXI 270 - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV270.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.85]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[3.835,46]]></det-valor>
<det-valor-medio><![CDATA[3.835,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.084,76]]></det-base-icms>
<det-valor-icms><![CDATA[796,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.835,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[249,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.038,93]]></det-base-pis>
<det-valor-pis><![CDATA[19,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.038,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,314]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,314]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,830]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139089/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46208/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00367-PARANA XISTO S.A.]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500024461/10703594]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00367]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PARANA XISTO S.A.]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO MATEUS DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[158,11]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.835,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.296,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.296,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579VM002.82-REALTHANE 579 VERMELHO 5R 414]]></det-produto>
<det-cod-produto><![CDATA[579VM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 VERMELHO 5R 414 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[579VM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 VERMELHO 5R 414 BR - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[27,400]]></det-peso>
<det-valor><![CDATA[2.303,92]]></det-valor>
<det-valor-medio><![CDATA[287,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.378,80]]></det-base-icms>
<det-valor-icms><![CDATA[463,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.303,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.840,05]]></det-base-pis>
<det-valor-pis><![CDATA[11,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.840,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,852]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[86,818]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[84,085]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139090/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46032/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500094510]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[287,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[576,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[72,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579MR001.82-REALTHANE 579 MARROM 2,5YR 2/4]]></det-produto>
<det-cod-produto><![CDATA[579MR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 MARROM 2,5YR 2/4 - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[579MR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 MARROM 2,5YR 2/4 - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[9,996]]></det-peso>
<det-valor><![CDATA[702,96]]></det-valor>
<det-valor-medio><![CDATA[234,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[725,81]]></det-base-icms>
<det-valor-icms><![CDATA[141,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[702,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[561,43]]></det-base-pis>
<det-valor-pis><![CDATA[3,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[561,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,203]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[72,610]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[70,324]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139090/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46032/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500094510]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[234,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[184,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[61,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017AM014.82-REALCRIL 17 DEMARCACAO VIARIA]]></det-produto>
<det-cod-produto><![CDATA[017AM014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[017AM014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARCACAO VIARIA AM - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9,216]]></det-peso>
<det-valor><![CDATA[338,36]]></det-valor>
<det-valor-medio><![CDATA[169,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[349,36]]></det-base-icms>
<det-valor-icms><![CDATA[68,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[338,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[270,23]]></det-base-pis>
<det-valor-pis><![CDATA[1,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[270,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,954]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,908]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139090/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46032/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500094510]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[169,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[107,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[840]]></det-peso>
<det-valor><![CDATA[11.794,10]]></det-valor>
<det-valor-medio><![CDATA[2.358,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.794,10]]></det-base-icms>
<det-valor-icms><![CDATA[1.415,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.794,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[766,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.378,81]]></det-base-pis>
<det-valor-pis><![CDATA[67,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.378,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[311,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,990]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,953]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,041]]></det-preco-medio-li>
<det-data-movto><![CDATA[23/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139091/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46179/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[10,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[90,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05481-UNIAACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05481]]></det-cod-cliente>
<det-desc-cliente><![CDATA[UNIAACO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[436,53]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.358,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.883,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[976,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220PR005.70-TINTA FX 1 PRETO CROMIA EKOFA]]></det-produto>
<det-cod-produto><![CDATA[220PR005.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX 1 PRETO CROMIA EKOFA - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[220PR005.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX 1 PRETO CROMIA EKOFA - REF.: 18 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[167,400]]></det-peso>
<det-valor><![CDATA[4.976,10]]></det-valor>
<det-valor-medio><![CDATA[497,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.976,10]]></det-base-icms>
<det-valor-icms><![CDATA[597,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.378,97]]></det-base-pis>
<det-valor-pis><![CDATA[28,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.378,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[131,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,972]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,726]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,726]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139092/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46127/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[37,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25751]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[497,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.849,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- TIN00084]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV131.85-RETARDADOR FLEXO - REF.: 200 L]]></det-produto>
<det-cod-produto><![CDATA[100SV131.85]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR FLEXO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV131.85]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR FLEXO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[664]]></det-peso>
<det-valor><![CDATA[17.704,00]]></det-valor>
<det-valor-medio><![CDATA[4.426,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[17.704,00]]></det-base-icms>
<det-valor-icms><![CDATA[2.124,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[17.704,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.150,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[15.579,52]]></det-base-pis>
<det-valor-pis><![CDATA[101,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[15.579,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[467,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,099]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,396]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,663]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139092/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46127/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[15,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[135,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25751]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[4.426,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.955,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.488,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL00012]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV038.85-THINNER REALSOLV RFX - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[100SV038.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER REALSOLV RFX - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[100SV038.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER REALSOLV RFX - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[648]]></det-peso>
<det-valor><![CDATA[8.480,00]]></det-valor>
<det-valor-medio><![CDATA[2.120,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.480,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.017,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.480,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[551,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.462,40]]></det-base-pis>
<det-valor-pis><![CDATA[48,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.462,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[223,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,484]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,937]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,086]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139092/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46127/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[64,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25751]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.120,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.890,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[972,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL00014]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220AZ019.70-TINTA FX AZUL CYAN REALCOP - R]]></det-produto>
<det-cod-produto><![CDATA[220AZ019.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX AZUL CYAN REALCOP - REF.: 18KG]]></det-desc-produto>
<csv-produto><![CDATA[220AZ019.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX AZUL CYAN REALCOP - REF.: 18KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[83,700]]></det-peso>
<det-valor><![CDATA[2.868,10]]></det-valor>
<det-valor-medio><![CDATA[573,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.868,10]]></det-base-icms>
<det-valor-icms><![CDATA[344,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.523,93]]></det-base-pis>
<det-valor-pis><![CDATA[16,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.523,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[75,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,853]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,266]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139092/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46127/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25751]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[573,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.183,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[236,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- TIN00089]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220VM013.70-TINTA FX 3 RUBINE RED - REF.:]]></det-produto>
<det-cod-produto><![CDATA[220VM013.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX 3 RUBINE RED - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[220VM013.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX 3 RUBINE RED - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[163,800]]></det-peso>
<det-valor><![CDATA[5.665,80]]></det-valor>
<det-valor-medio><![CDATA[566,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.665,80]]></det-base-icms>
<det-valor-icms><![CDATA[679,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.985,90]]></det-base-pis>
<det-valor-pis><![CDATA[32,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.985,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[149,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,459]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,590]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,590]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139092/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46127/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[43,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25751]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[566,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.860,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[186,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- TIN00091]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220VL002.70-VIOLETA C FLEXO REALCOP - REF.]]></det-produto>
<det-cod-produto><![CDATA[220VL002.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VIOLETA C FLEXO REALCOP - REF.: 18LT]]></det-desc-produto>
<csv-produto><![CDATA[220VL002.70]]></csv-produto>
<csv-desc-produto><![CDATA[VIOLETA C FLEXO REALCOP - REF.: 18LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[72]]></det-peso>
<det-valor><![CDATA[5.209,92]]></det-valor>
<det-valor-medio><![CDATA[1.302,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.209,92]]></det-base-icms>
<det-valor-icms><![CDATA[625,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.584,73]]></det-base-pis>
<det-valor-pis><![CDATA[29,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.584,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[137,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,090]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[72,360]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[72,360]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139093/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45711/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[39,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25584]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00900-EM COTACAO]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1.302,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.813,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[703,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR015.82-LACA NC PRETA SEMI BRILHO - RE]]></det-produto>
<det-cod-produto><![CDATA[015PR015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA SEMI BRILHO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR015.82]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA SEMI BRILHO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[26,496]]></det-peso>
<det-valor><![CDATA[1.091,68]]></det-valor>
<det-valor-medio><![CDATA[136,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.127,16]]></det-base-icms>
<det-valor-icms><![CDATA[219,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.091,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[871,88]]></det-base-pis>
<det-valor-pis><![CDATA[5,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[871,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,317]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,541]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,202]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139094/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46052/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01311-CARDAN SUL EQUIPAMEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01311]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARDAN SUL EQUIPAMEN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[377,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,600]]></det-peso>
<det-valor><![CDATA[366,36]]></det-valor>
<det-valor-medio><![CDATA[91,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[366,36]]></det-base-icms>
<det-valor-icms><![CDATA[71,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[294,92]]></det-base-pis>
<det-valor-pis><![CDATA[1,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,517]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,070]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139094/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46052/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01311-CARDAN SUL EQUIPAMEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01311]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARDAN SUL EQUIPAMEN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[91,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,200]]></det-peso>
<det-valor><![CDATA[491,22]]></det-valor>
<det-valor-medio><![CDATA[81,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[523,15]]></det-base-icms>
<det-valor-icms><![CDATA[102,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[491,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[389,21]]></det-base-pis>
<det-valor-pis><![CDATA[2,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[389,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,460]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,760]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,493]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139094/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46052/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01311-CARDAN SUL EQUIPAMEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01311]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CARDAN SUL EQUIPAMEN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[81,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[179,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[059PR001.70-REALCRIL 59 EMBORRACHAMENTO PR]]></det-produto>
<det-cod-produto><![CDATA[059PR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO PRETO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[059PR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO PRETO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[76,680]]></det-peso>
<det-valor><![CDATA[851,91]]></det-valor>
<det-valor-medio><![CDATA[283,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[851,91]]></det-base-icms>
<det-valor-icms><![CDATA[102,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[749,68]]></det-base-pis>
<det-valor-pis><![CDATA[4,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[749,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,703]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,110]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,110]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139095/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46095/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[59 -REALCRIL 59 EMBORRACHAMENTO]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[283,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[313,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[104,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[059CZ001.70-REALCRIL 59 EMBORRACHAMENTO CI]]></det-produto>
<det-cod-produto><![CDATA[059CZ001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO CINZA - REF.]]></det-desc-produto>
<csv-produto><![CDATA[059CZ001.70]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO CINZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[207,360]]></det-peso>
<det-valor><![CDATA[2.972,08]]></det-valor>
<det-valor-medio><![CDATA[371,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.972,08]]></det-base-icms>
<det-valor-icms><![CDATA[356,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.615,43]]></det-base-pis>
<det-valor-pis><![CDATA[17,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.615,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,791]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,333]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,333]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139095/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46095/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06366-MULTICONTAIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06366]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  67-CONTAINER FABRICACAO E REFORMA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[59 -REALCRIL 59 EMBORRACHAMENTO]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[371,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[932,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[844,96]]></det-valor>
<det-valor-medio><![CDATA[211,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[844,96]]></det-base-icms>
<det-valor-icms><![CDATA[101,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[844,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[743,56]]></det-base-pis>
<det-valor-pis><![CDATA[4,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[743,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,364]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,457]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,900]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139096/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46228/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00649-FEX COMERCIO DE FERR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00649]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FEX COMERCIO DE FERR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[211,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ061.85-FUNDO ACABTO SEMI BRILHO - REF]]></det-produto>
<det-cod-produto><![CDATA[019VZ061.85]]></det-cod-produto>
<det-desc-produto><![CDATA[FUNDO ACABTO SEMI BRILHO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ061.85]]></csv-produto>
<csv-desc-produto><![CDATA[FUNDO ACABTO SEMI BRILHO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[375,998]]></det-peso>
<det-valor><![CDATA[12.438,90]]></det-valor>
<det-valor-medio><![CDATA[6.219,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.438,90]]></det-base-icms>
<det-valor-icms><![CDATA[1.492,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[12.438,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[404,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[10.946,23]]></det-base-pis>
<det-valor-pis><![CDATA[71,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.946,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[328,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,079]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,158]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,082]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139097/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46211/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[10,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[94,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98.541]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[6.219,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.336,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.168,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT170.83-CATALISADOR P/ FUNDO - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[030CT170.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT170.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR P/ FUNDO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[155,200]]></det-peso>
<det-valor><![CDATA[4.245,76]]></det-valor>
<det-valor-medio><![CDATA[132,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.245,76]]></det-base-icms>
<det-valor-icms><![CDATA[509,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.245,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[137,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.736,27]]></det-base-pis>
<det-valor-pis><![CDATA[24,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.736,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,882]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,246]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,357]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139097/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46211/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98.541]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[132,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.570,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV252.85-DILUENTE - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV252.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV252.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[174]]></det-peso>
<det-valor><![CDATA[3.449,75]]></det-valor>
<det-valor-medio><![CDATA[3.449,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.449,75]]></det-base-icms>
<det-valor-icms><![CDATA[413,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.449,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[224,23]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.035,78]]></det-base-pis>
<det-valor-pis><![CDATA[19,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.035,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,115]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,115]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,826]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139097/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46211/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98.541]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.449,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.308,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.308,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV257.83-RETARDADOR - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV257.83]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV257.83]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9,400]]></det-peso>
<det-valor><![CDATA[408,20]]></det-valor>
<det-valor-medio><![CDATA[204,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[408,20]]></det-base-icms>
<det-valor-icms><![CDATA[48,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[408,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[359,22]]></det-base-pis>
<det-valor-pis><![CDATA[2,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[359,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,124]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,248]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,426]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139097/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46211/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05573-ERGO MOBILI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[98.541]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05573]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ERGO MOBILI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[204,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[101,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[501,66]]></det-valor>
<det-valor-medio><![CDATA[250,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[501,66]]></det-base-icms>
<det-valor-icms><![CDATA[60,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[501,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[441,46]]></det-base-pis>
<det-valor-pis><![CDATA[2,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[441,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,665]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[59,331]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,464]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139098/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46025/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[250,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR020.80-REALTHANE 24 PRETO BRILHANTE -]]></det-produto>
<det-cod-produto><![CDATA[024PR020.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO BRILHANTE - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[024PR020.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO BRILHANTE - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[663,00]]></det-valor>
<det-valor-medio><![CDATA[663,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[663,00]]></det-base-icms>
<det-valor-icms><![CDATA[79,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[663,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[583,44]]></det-base-pis>
<det-valor-pis><![CDATA[3,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[583,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,807]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,807]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,585]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139098/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46025/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[663,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[211,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV044.85-THINNER FX PAPEL CROMIA REALSO]]></det-produto>
<det-cod-produto><![CDATA[100SV044.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FX PAPEL CROMIA REALSOLV - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[100SV044.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FX PAPEL CROMIA REALSOLV - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[162]]></det-peso>
<det-valor><![CDATA[1.743,68]]></det-valor>
<det-valor-medio><![CDATA[1.743,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.743,68]]></det-base-icms>
<det-valor-icms><![CDATA[209,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.743,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[113,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.534,44]]></det-base-pis>
<det-valor-pis><![CDATA[9,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.534,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,463]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,463]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,763]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139099/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46185/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.743,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[961,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[961,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV013.81-REDUTOR ANTIBLUSHING UNIVERSAL]]></det-produto>
<det-cod-produto><![CDATA[100SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR ANTIBLUSHING UNIVERSAL - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[100SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR ANTIBLUSHING UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[29,520]]></det-peso>
<det-valor><![CDATA[536,00]]></det-valor>
<det-valor-medio><![CDATA[268,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[536,00]]></det-base-icms>
<det-valor-icms><![CDATA[64,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[471,68]]></det-base-pis>
<det-valor-pis><![CDATA[3,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[471,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,078]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,157]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,157]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139099/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46185/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[268,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[252,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[126,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200MG003.70-TINTA FX BOPP MAGENTA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[200MG003.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX BOPP MAGENTA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[200MG003.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX BOPP MAGENTA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[67,680]]></det-peso>
<det-valor><![CDATA[1.773,24]]></det-valor>
<det-valor-medio><![CDATA[443,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.773,24]]></det-base-icms>
<det-valor-icms><![CDATA[212,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.560,45]]></det-base-pis>
<det-valor-pis><![CDATA[10,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.560,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,550]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,200]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139099/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46185/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[443,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[804,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[201,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[150E500.20-REALDISPER W 150 BRANCO G175 -]]></det-produto>
<det-cod-produto><![CDATA[150E500.20]]></det-cod-produto>
<det-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 260]]></det-desc-produto>
<csv-produto><![CDATA[150E500.20]]></csv-produto>
<csv-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 260KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[48]]></det-qtde>
<det-peso><![CDATA[12.480]]></det-peso>
<det-valor><![CDATA[272.563,20]]></det-valor>
<det-valor-medio><![CDATA[5.678,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[272.563,20]]></det-base-icms>
<det-valor-icms><![CDATA[32.707,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[239.855,62]]></det-base-pis>
<det-valor-pis><![CDATA[1.559,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[239.855,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[7.195,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,455]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,840]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139100/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46011/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[231,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2.079,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06803-DURATEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4501768921]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06803]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DURATEX]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  32-IMPREGNACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[AGUDOS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[5.678,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[99.977,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.082,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[150E500.20-REALDISPER W 150 BRANCO G175 -]]></det-produto>
<det-cod-produto><![CDATA[150E500.20]]></det-cod-produto>
<det-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 260]]></det-desc-produto>
<csv-produto><![CDATA[150E500.20]]></csv-produto>
<csv-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 260KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[7.800]]></det-peso>
<det-valor><![CDATA[170.352,00]]></det-valor>
<det-valor-medio><![CDATA[5.678,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[170.352,00]]></det-base-icms>
<det-valor-icms><![CDATA[20.442,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[149.909,76]]></det-base-pis>
<det-valor-pis><![CDATA[974,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[149.909,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[4.497,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,728]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,840]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139101/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46011/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[144,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1.299,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06803-DURATEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4501768921]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06803]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DURATEX]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  32-IMPREGNACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[AGUDOS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[5.678,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[62.485,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.082,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[150E500.777-REALDISPER W 150 BRANCO G175 -]]></det-produto>
<det-cod-produto><![CDATA[150E500.777]]></det-cod-produto>
<det-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 140]]></det-desc-produto>
<csv-produto><![CDATA[150E500.777]]></csv-produto>
<csv-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 1400KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[035/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[7.000]]></det-peso>
<det-valor><![CDATA[152.600,00]]></det-valor>
<det-valor-medio><![CDATA[30.520,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[152.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[18.312,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[134.288,00]]></det-base-pis>
<det-valor-pis><![CDATA[872,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[134.288,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[4.028,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,360]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,800]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,800]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139102/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46121/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[129,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1.164,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06925-DURATEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4501768923]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06925]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DURATEX]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  32-IMPREGNACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITAPETININGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[30.520,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[49.486,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9.897,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[150BR500.77-REALDISPER W 150 BRANCO G175 -]]></det-produto>
<det-cod-produto><![CDATA[150BR500.77]]></det-cod-produto>
<det-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 180]]></det-desc-produto>
<csv-produto><![CDATA[150BR500.77]]></csv-produto>
<csv-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 1800KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[14.400]]></det-peso>
<det-valor><![CDATA[214.704,00]]></det-valor>
<det-valor-medio><![CDATA[26.838,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[214.704,00]]></det-base-icms>
<det-valor-icms><![CDATA[25.764,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[188.939,52]]></det-base-pis>
<det-valor-pis><![CDATA[1.228,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[188.939,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[5.668,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,863]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,910]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,910]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139103/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45628/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[182,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1.638,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06754-FIBRAPLAC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[818282]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06754]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIBRAPLAC]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  32-IMPREGNACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[GLORINHA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[26.838,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[88.802,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11.100,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052VM008.70-IMPERMEABILIZANTE BA VERMELHO]]></det-produto>
<det-cod-produto><![CDATA[052VM008.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA VERMELHO - REF.:18L]]></det-desc-produto>
<csv-produto><![CDATA[052VM008.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA VERMELHO - REF.:18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[280,800]]></det-peso>
<det-valor><![CDATA[3.516,48]]></det-valor>
<det-valor-medio><![CDATA[293,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.516,48]]></det-base-icms>
<det-valor-icms><![CDATA[421,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.094,50]]></det-base-pis>
<det-valor-pis><![CDATA[20,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.094,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[92,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,043]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,523]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,523]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139104/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46062/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,98]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03674-PALMASCOMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03674]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PALMASCOMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[170,82]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[293,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.284,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052AZ013.70-IMPERMEABILIZANTE BA AZUL BIC]]></det-produto>
<det-cod-produto><![CDATA[052AZ013.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL BIC - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[052AZ013.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL BIC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[278,640]]></det-peso>
<det-valor><![CDATA[3.946,44]]></det-valor>
<det-valor-medio><![CDATA[328,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.946,44]]></det-base-icms>
<det-valor-icms><![CDATA[473,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.472,87]]></det-base-pis>
<det-valor-pis><![CDATA[22,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.472,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,180]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,163]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,163]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139104/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46062/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03674-PALMASCOMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03674]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PALMASCOMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[191,71]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[328,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.847,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[153,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052PR827.70-IMPERMEABILIZANTE BA PRETO- RE]]></det-produto>
<det-cod-produto><![CDATA[052PR827.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA PRETO- REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[052PR827.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA PRETO- REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[348,300]]></det-peso>
<det-valor><![CDATA[3.937,20]]></det-valor>
<det-valor-medio><![CDATA[262,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.937,20]]></det-base-icms>
<det-valor-icms><![CDATA[472,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.464,74]]></det-base-pis>
<det-valor-pis><![CDATA[22,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.464,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[103,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,753]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,304]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139104/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46062/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03674-PALMASCOMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03674]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PALMASCOMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[191,26]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[262,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.526,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052BR001.70-IMPERMEABILIZANTE BA BRANCO BE]]></det-produto>
<det-cod-produto><![CDATA[052BR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA BRANCO BEETHOVEN -]]></det-desc-produto>
<csv-produto><![CDATA[052BR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA BRANCO BEETHOVEN - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[48,600]]></det-peso>
<det-valor><![CDATA[723,02]]></det-valor>
<det-valor-medio><![CDATA[361,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[723,02]]></det-base-icms>
<det-valor-icms><![CDATA[86,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[636,26]]></det-base-pis>
<det-valor-pis><![CDATA[4,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[636,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,438]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,877]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,877]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139104/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46062/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03674-PALMASCOMP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03674]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PALMASCOMP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[35,12]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[361,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[222,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024VD004.82-REALTHANE 24 VERDE ECOVIA - RE]]></det-produto>
<det-cod-produto><![CDATA[024VD004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 VERDE ECOVIA - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[024VD004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 VERDE ECOVIA - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[19,440]]></det-peso>
<det-valor><![CDATA[908,50]]></det-valor>
<det-valor-medio><![CDATA[181,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[908,50]]></det-base-icms>
<det-valor-icms><![CDATA[109,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[799,48]]></det-base-pis>
<det-valor-pis><![CDATA[5,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[799,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,346]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,734]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139105/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46056/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[51345]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[181,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[293,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024VM078.82-REALTHANE 24 VERMELHO MASSEY B]]></det-produto>
<det-cod-produto><![CDATA[024VM078.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 VERMELHO MASSEY BRASELIO -]]></det-desc-produto>
<csv-produto><![CDATA[024VM078.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 VERMELHO MASSEY BRASELIO - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[946,20]]></det-valor>
<det-valor-medio><![CDATA[189,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[946,20]]></det-base-icms>
<det-valor-icms><![CDATA[113,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[832,66]]></det-base-pis>
<det-valor-pis><![CDATA[5,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[832,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,012]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,063]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139105/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46056/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[51345]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[189,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[304,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AZ153.82-REALTHANE 24 AZUL PANTONE 7693]]></det-produto>
<det-cod-produto><![CDATA[024AZ153.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AZUL PANTONE 7693C - REF.:3]]></det-desc-produto>
<csv-produto><![CDATA[024AZ153.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AZUL PANTONE 7693C - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18,180]]></det-peso>
<det-valor><![CDATA[824,85]]></det-valor>
<det-valor-medio><![CDATA[164,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[824,85]]></det-base-icms>
<det-valor-icms><![CDATA[98,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[725,87]]></det-base-pis>
<det-valor-pis><![CDATA[4,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[725,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,074]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,371]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,371]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139105/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46056/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[51345]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[164,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[268,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[022/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[26,190]]></det-peso>
<det-valor><![CDATA[1.528,50]]></det-valor>
<det-valor-medio><![CDATA[50,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.528,50]]></det-base-icms>
<det-valor-icms><![CDATA[183,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.345,08]]></det-base-pis>
<det-valor-pis><![CDATA[8,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.345,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,945]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,362]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[58,362]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139105/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46056/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[51345]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[50,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[496,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035CZ029.80-REALUX 35 CINZA RAL 7012 SB -]]></det-produto>
<det-cod-produto><![CDATA[035CZ029.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 CINZA RAL 7012 SB - REF.:18,00]]></det-desc-produto>
<csv-produto><![CDATA[035CZ029.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 CINZA RAL 7012 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[138,600]]></det-peso>
<det-valor><![CDATA[2.913,12]]></det-valor>
<det-valor-medio><![CDATA[416,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.913,12]]></det-base-icms>
<det-valor-icms><![CDATA[349,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.913,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[94,68]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.563,55]]></det-base-pis>
<det-valor-pis><![CDATA[16,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.563,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,100]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,701]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,018]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139106/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46075/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01881-JC ZANELLA ESTRUTURA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01881]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JC ZANELLA ESTRUTURA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MEDIANEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[94,96]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[416,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.133,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[161,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ034.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ034.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA RAL 7012]]></det-desc-produto>
<csv-produto><![CDATA[600CZ034.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA RAL 7012 SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[38,160]]></det-peso>
<det-valor><![CDATA[1.064,10]]></det-valor>
<det-valor-medio><![CDATA[106,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.064,10]]></det-base-icms>
<det-valor-icms><![CDATA[127,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[936,41]]></det-base-pis>
<det-valor-pis><![CDATA[6,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[936,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,788]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,885]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,885]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139106/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46075/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01881-JC ZANELLA ESTRUTURA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01881]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JC ZANELLA ESTRUTURA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MEDIANEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[34,69]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[106,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[404,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[488,40]]></det-valor>
<det-valor-medio><![CDATA[20,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[488,40]]></det-base-icms>
<det-valor-icms><![CDATA[58,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[429,79]]></det-base-pis>
<det-valor-pis><![CDATA[2,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[429,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,108]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,601]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,601]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139106/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46075/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01881-JC ZANELLA ESTRUTURA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01881]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JC ZANELLA ESTRUTURA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MEDIANEIRA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,92]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[20,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[075/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[2.452,14]]></det-valor>
<det-valor-medio><![CDATA[2.452,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[170,98]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.623,12]]></det-base-icms>
<det-valor-icms><![CDATA[314,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.308,35]]></det-base-pis>
<det-valor-pis><![CDATA[15,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.308,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[69,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,952]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,952]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,952]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139107/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46252/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04886-MULTIPO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04886]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTIPO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[152,46]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.452,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[877,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[877,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[823PR002.80-REALUX 823 PRETO FOSCO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[823PR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 823 PRETO FOSCO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[823PR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 823 PRETO FOSCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[103,500]]></det-peso>
<det-valor><![CDATA[3.399,95]]></det-valor>
<det-valor-medio><![CDATA[679,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.399,95]]></det-base-icms>
<det-valor-icms><![CDATA[407,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.399,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[110,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.991,96]]></det-base-pis>
<det-valor-pis><![CDATA[19,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.991,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[89,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,783]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,917]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,850]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46216/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06622-TANKSPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06622]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TANKSPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[823-REALUX 823]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[679,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.214,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[242,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.21-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[69,120]]></det-peso>
<det-valor><![CDATA[1.834,98]]></det-valor>
<det-valor-medio><![CDATA[611,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.834,98]]></det-base-icms>
<det-valor-icms><![CDATA[220,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.834,98]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.614,78]]></det-base-pis>
<det-valor-pis><![CDATA[10,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.614,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,137]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,548]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139108/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46216/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06622-TANKSPAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06622]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TANKSPAR]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[611,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[588,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[196,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[120OU003.70-OURO MASTERCORPARA BE FLEXO RE]]></det-produto>
<det-cod-produto><![CDATA[120OU003.70]]></det-cod-produto>
<det-desc-produto><![CDATA[OURO MASTERCORPARA BE FLEXO REALGELO - R]]></det-desc-produto>
<csv-produto><![CDATA[120OU003.70]]></csv-produto>
<csv-desc-produto><![CDATA[OURO MASTERCORPARA BE FLEXO REALGELO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[64,800]]></det-peso>
<det-valor><![CDATA[2.772,24]]></det-valor>
<det-valor-medio><![CDATA[693,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.772,24]]></det-base-icms>
<det-valor-icms><![CDATA[332,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.439,57]]></det-base-pis>
<det-valor-pis><![CDATA[15,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.439,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,695]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139109/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46033/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02955-MASTERCORP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[036854]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02955]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MASTERCORP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[120-REALGELO]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[693,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[932,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[233,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[120VM008.70-VERMELHO MASTERCORPARA REALGEL]]></det-produto>
<det-cod-produto><![CDATA[120VM008.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERMELHO MASTERCORPARA REALGELO REF:18L]]></det-desc-produto>
<csv-produto><![CDATA[120VM008.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERMELHO MASTERCORPARA REALGELO REF:18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[99,144]]></det-peso>
<det-valor><![CDATA[4.041,66]]></det-valor>
<det-valor-medio><![CDATA[673,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.041,66]]></det-base-icms>
<det-valor-icms><![CDATA[485,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.556,66]]></det-base-pis>
<det-valor-pis><![CDATA[23,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.556,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[106,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,794]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,766]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,766]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139109/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46033/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02955-MASTERCORP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02955]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MASTERCORP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[120-REALGELO]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[673,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.459,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[243,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027AM013.21-REALUX 27 DF AMARELO SEGURANCA]]></det-produto>
<det-cod-produto><![CDATA[027AM013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AMARELO SEGURANCA - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[027AM013.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AMARELO SEGURANCA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[61,560]]></det-peso>
<det-valor><![CDATA[1.787,97]]></det-valor>
<det-valor-medio><![CDATA[595,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.846,08]]></det-base-icms>
<det-valor-icms><![CDATA[359,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.787,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[58,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,996]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,988]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,044]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139110/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46046/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[103983]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[71,18]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[595,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[768,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[256,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011AZ096.80-REALUX 11 AZUL MBB 5497/97 - R]]></det-produto>
<det-cod-produto><![CDATA[011AZ096.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 AZUL MBB 5497/97 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[011AZ096.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 AZUL MBB 5497/97 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[56,700]]></det-peso>
<det-valor><![CDATA[1.997,28]]></det-valor>
<det-valor-medio><![CDATA[665,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.062,19]]></det-base-icms>
<det-valor-icms><![CDATA[402,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.997,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[64,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,123]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,370]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,225]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139110/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46046/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[103983]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[79,49]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[665,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[687,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[229,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027LJ002T.80-REALUX 27 DF LARANJA SEG 2,5Y]]></det-produto>
<det-cod-produto><![CDATA[027LJ002T.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF LARANJA SEG 2,5YR 6/14 - RE]]></det-desc-produto>
<csv-produto><![CDATA[027LJ002T.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF LARANJA SEG 2,5YR 6/14 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[64,260]]></det-peso>
<det-valor><![CDATA[2.029,35]]></det-valor>
<det-valor-medio><![CDATA[676,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.095,30]]></det-base-icms>
<det-valor-icms><![CDATA[408,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.029,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[65,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,869]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,607]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,580]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139110/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46046/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[103983]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[80,77]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[676,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[868,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[289,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027CZ030.80-REALUX 27 DF CINZA RAL 7035 -]]></det-produto>
<det-cod-produto><![CDATA[027CZ030.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF CINZA RAL 7035 - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[027CZ030.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF CINZA RAL 7035 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[61,020]]></det-peso>
<det-valor><![CDATA[1.807,56]]></det-valor>
<det-valor-medio><![CDATA[602,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.866,31]]></det-base-icms>
<det-valor-icms><![CDATA[363,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.807,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[58,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,195]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,585]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,622]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139110/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46046/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[103983]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[71,94]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[602,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[681,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[227,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[320]]></det-peso>
<det-valor><![CDATA[3.189,26]]></det-valor>
<det-valor-medio><![CDATA[1.594,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,983]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,966]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139111/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46054/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[103983]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[126,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.594,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.844,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[922,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[052AZ013.70-IMPERMEABILIZANTE BA AZUL BIC]]></det-produto>
<det-cod-produto><![CDATA[052AZ013.70]]></det-cod-produto>
<det-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL BIC - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[052AZ013.70]]></csv-produto>
<csv-desc-produto><![CDATA[IMPERMEABILIZANTE BA AZUL BIC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[464,400]]></det-peso>
<det-valor><![CDATA[4.289,40]]></det-valor>
<det-valor-medio><![CDATA[214,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,461]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,236]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,236]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139111/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46054/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[38,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[103983]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[170,72]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[52 -IMPERMEABILIZANTE BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[214,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.078,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[153,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR018.80-TINTA NC LETREIRO PRETA - REF.]]></det-produto>
<det-cod-produto><![CDATA[015PR018.80]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA NC LETREIRO PRETA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR018.80]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA NC LETREIRO PRETA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[486]]></det-peso>
<det-valor><![CDATA[9.179,40]]></det-valor>
<det-valor-medio><![CDATA[305,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,629]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,888]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,888]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139111/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46054/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[82,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[103983]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[365,34]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[305,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.831,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[161,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,440]]></det-peso>
<det-valor><![CDATA[820,66]]></det-valor>
<det-valor-medio><![CDATA[410,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,959]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,919]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,919]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139111/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46054/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[103983]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[32,66]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[410,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[482,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060TG133.65-TINGIDOR B.A. PINUS - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[060TG133.65]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR B.A. PINUS - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[060TG133.65]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR B.A. PINUS - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[99]]></det-peso>
<det-valor><![CDATA[2.120,95]]></det-valor>
<det-valor-medio><![CDATA[424,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,284]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,424]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,424]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139111/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46054/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[103983]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[84,41]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[424,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.004,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[400,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060TG131.65-TINGIDOR B.A. VERDE OLIVA - RE]]></det-produto>
<det-cod-produto><![CDATA[060TG131.65]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR B.A. VERDE OLIVA - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[060TG131.65]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR B.A. VERDE OLIVA - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[200]]></det-peso>
<det-valor><![CDATA[1.821,80]]></det-valor>
<det-valor-medio><![CDATA[182,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[0,00]]></det-base-icms>
<det-valor-icms><![CDATA[0,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[0,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,910]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,109]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,109]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139111/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46054/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04098-SUDATI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[103983]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04098]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUDATI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[113-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PALMAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[72,51]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[182,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[601,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[44,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[166 - 35, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822AZ019.82-REALUX 822 DF AZUL PEROXIDOS F]]></det-produto>
<det-cod-produto><![CDATA[822AZ019.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF AZUL PEROXIDOS FS - REF.:3]]></det-desc-produto>
<csv-produto><![CDATA[822AZ019.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF AZUL PEROXIDOS FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,392]]></det-peso>
<det-valor><![CDATA[233,59]]></det-valor>
<det-valor-medio><![CDATA[233,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[241,18]]></det-base-icms>
<det-valor-icms><![CDATA[47,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[233,59]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[186,56]]></det-base-pis>
<det-valor-pis><![CDATA[1,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[186,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[54,913]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,913]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,185]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139112/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45945/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4514503188-0134-RCQ]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[233,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[74,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[74,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822VM016.82-REALUX 822 DF VERMELHO OXIDO P]]></det-produto>
<det-cod-produto><![CDATA[822VM016.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF VERMELHO OXIDO PEROXIDOS F]]></det-desc-produto>
<csv-produto><![CDATA[822VM016.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF VERMELHO OXIDO PEROXIDOS FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,248]]></det-peso>
<det-valor><![CDATA[168,30]]></det-valor>
<det-valor-medio><![CDATA[168,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[173,77]]></det-base-icms>
<det-valor-icms><![CDATA[33,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[168,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[134,41]]></det-base-pis>
<det-valor-pis><![CDATA[0,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[134,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,03]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,906]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,906]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,619]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139112/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45945/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4514503188-0134-RCQ]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[168,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[64,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822PR005.82-REALUX 822 DF PRETO N-1.0 FS-]]></det-produto>
<det-cod-produto><![CDATA[822PR005.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF PRETO N-1.0 FS- REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[822PR005.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF PRETO N-1.0 FS- REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,888]]></det-peso>
<det-valor><![CDATA[205,28]]></det-valor>
<det-valor-medio><![CDATA[205,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[211,95]]></det-base-icms>
<det-valor-icms><![CDATA[41,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[205,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[163,95]]></det-base-pis>
<det-valor-pis><![CDATA[1,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[163,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[54,514]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,514]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,798]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139112/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45945/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4514503188-0134-RCQ]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[205,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[65,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822AM015.82-REALUX 822 DF AMARELO SEGURANÇ]]></det-produto>
<det-cod-produto><![CDATA[822AM015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF AMARELO SEGURANÇA 5Y 8/12]]></det-desc-produto>
<csv-produto><![CDATA[822AM015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF AMARELO SEGURANÇA 5Y 8/12 FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,896]]></det-peso>
<det-valor><![CDATA[270,58]]></det-valor>
<det-valor-medio><![CDATA[270,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[279,37]]></det-base-icms>
<det-valor-icms><![CDATA[54,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[270,58]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[216,10]]></det-base-pis>
<det-valor-pis><![CDATA[1,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[216,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[57,061]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,061]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,266]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139112/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45945/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05928-PEROXIDOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4514503188-0134-RCQ]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05928]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PEROXIDOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[270,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[93,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572LJ003.82-REALTHANE 572 GR DF LARANJA RA]]></det-produto>
<det-cod-produto><![CDATA[572LJ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX]]></det-desc-produto>
<csv-produto><![CDATA[572LJ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,542]]></det-peso>
<det-valor><![CDATA[180,97]]></det-valor>
<det-valor-medio><![CDATA[180,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[180,97]]></det-base-icms>
<det-valor-icms><![CDATA[21,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[180,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[159,25]]></det-base-pis>
<det-valor-pis><![CDATA[1,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[159,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[52,753]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,753]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,093]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139113/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45988/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076930/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[6,30]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[58,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[5,236]]></det-peso>
<det-valor><![CDATA[403,97]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[403,97]]></det-base-icms>
<det-valor-icms><![CDATA[48,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[403,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[355,49]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,738]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[82,168]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[77,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139113/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45988/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076930/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,05]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[116,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572CZ007.82-REALTHANE 572 GR DF CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[572CZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572CZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[22,290]]></det-peso>
<det-valor><![CDATA[816,18]]></det-valor>
<det-valor-medio><![CDATA[136,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[816,18]]></det-base-icms>
<det-valor-icms><![CDATA[97,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[816,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[718,24]]></det-base-pis>
<det-valor-pis><![CDATA[4,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[718,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,301]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,807]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,616]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139113/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45988/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076930/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[28,39]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[262,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[371,52]]></det-valor>
<det-valor-medio><![CDATA[371,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[371,52]]></det-base-icms>
<det-valor-icms><![CDATA[44,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[371,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[326,94]]></det-base-pis>
<det-valor-pis><![CDATA[2,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[326,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,861]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,282]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139113/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45988/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076930/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,92]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[371,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[119,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572LJ003.82-REALTHANE 572 GR DF LARANJA RA]]></det-produto>
<det-cod-produto><![CDATA[572LJ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX]]></det-desc-produto>
<csv-produto><![CDATA[572LJ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,168]]></det-peso>
<det-valor><![CDATA[723,88]]></det-valor>
<det-valor-medio><![CDATA[180,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[723,88]]></det-base-icms>
<det-valor-icms><![CDATA[86,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[723,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[637,01]]></det-base-pis>
<det-valor-pis><![CDATA[4,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[637,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,188]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,753]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,093]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139113/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45988/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076930/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[25,18]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[232,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572PR003.82-REALTHANE 572 GR DF PRETO RAL]]></det-produto>
<det-cod-produto><![CDATA[572PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF PRETO RAL 9005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF PRETO RAL 9005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[13,824]]></det-peso>
<det-valor><![CDATA[549,36]]></det-valor>
<det-valor-medio><![CDATA[137,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[549,36]]></det-base-icms>
<det-valor-icms><![CDATA[65,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[549,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[483,44]]></det-base-pis>
<det-valor-pis><![CDATA[3,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[483,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,257]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,031]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,740]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139113/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45988/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076930/6]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,11]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[137,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[175,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572CZ007.82-REALTHANE 572 GR DF CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[572CZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572CZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[29,720]]></det-peso>
<det-valor><![CDATA[1.088,24]]></det-valor>
<det-valor-medio><![CDATA[136,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.088,24]]></det-base-icms>
<det-valor-icms><![CDATA[130,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.088,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[957,65]]></det-base-pis>
<det-valor-pis><![CDATA[6,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[957,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,725]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,807]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,616]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139113/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45988/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076930/7]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[37,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[350,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572AZ005.82-REALTHANE 572 DF AZUL 534C ATX]]></det-produto>
<det-cod-produto><![CDATA[572AZ005.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 DF AZUL 534C ATX SB - REF.]]></det-desc-produto>
<csv-produto><![CDATA[572AZ005.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 DF AZUL 534C ATX SB - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,256]]></det-peso>
<det-valor><![CDATA[388,34]]></det-valor>
<det-valor-medio><![CDATA[194,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[388,34]]></det-base-icms>
<det-valor-icms><![CDATA[46,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[388,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[341,74]]></det-base-pis>
<det-valor-pis><![CDATA[2,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[341,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,629]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,259]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139113/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45988/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[076930/8]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[13,51]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[194,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[77,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[039 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[28,259]]></det-peso>
<det-valor><![CDATA[487,83]]></det-valor>
<det-valor-medio><![CDATA[487,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[487,83]]></det-base-icms>
<det-valor-icms><![CDATA[58,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[487,83]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[429,29]]></det-base-pis>
<det-valor-pis><![CDATA[2,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[429,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,824]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,824]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,263]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139114/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46107/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05450-BLACK EVENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05450]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BLACK EVENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[487,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[183,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[183,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR913.21-ESMALTE PU BRANCO B10 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR913.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B10 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR913.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B10 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[23,219]]></det-peso>
<det-valor><![CDATA[915,29]]></det-valor>
<det-valor-medio><![CDATA[915,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[915,29]]></det-base-icms>
<det-valor-icms><![CDATA[109,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[915,29]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[805,45]]></det-base-pis>
<det-valor-pis><![CDATA[5,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[805,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,701]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,701]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,420]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139114/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46107/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05450-BLACK EVENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05450]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BLACK EVENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[915,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[238,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[394,88]]></det-valor>
<det-valor-medio><![CDATA[394,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[394,88]]></det-base-icms>
<det-valor-icms><![CDATA[47,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[347,49]]></det-base-pis>
<det-valor-pis><![CDATA[2,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[347,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,929]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,929]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,929]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139114/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46107/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05450-BLACK EVENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05450]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BLACK EVENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[394,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[301CZ001.80-REALUX PRIMER SERRALHEIRO - RE]]></det-produto>
<det-cod-produto><![CDATA[301CZ001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX PRIMER SERRALHEIRO - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[301CZ001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX PRIMER SERRALHEIRO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[217,800]]></det-peso>
<det-valor><![CDATA[738,50]]></det-valor>
<det-valor-medio><![CDATA[73,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[738,50]]></det-base-icms>
<det-valor-icms><![CDATA[88,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[738,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[649,88]]></det-base-pis>
<det-valor-pis><![CDATA[4,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[649,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[3,501]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[3,391]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139117/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46261/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[301-RECUPERAÇÃO 301]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[73,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[217,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[21,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[302,400]]></det-peso>
<det-valor><![CDATA[4.340,60]]></det-valor>
<det-valor-medio><![CDATA[217,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.340,60]]></det-base-icms>
<det-valor-icms><![CDATA[520,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.340,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[282,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.819,73]]></det-base-pis>
<det-valor-pis><![CDATA[24,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.819,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[114,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,764]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,354]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139117/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46183/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1233]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[217,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.902,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[84]]></det-peso>
<det-valor><![CDATA[1.337,40]]></det-valor>
<det-valor-medio><![CDATA[66,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.337,40]]></det-base-icms>
<det-valor-icms><![CDATA[160,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.337,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[86,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.176,91]]></det-base-pis>
<det-valor-pis><![CDATA[7,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.176,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,847]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,956]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139117/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46183/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1233]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[66,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[588,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[267,01]]></det-valor>
<det-valor-medio><![CDATA[267,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[267,01]]></det-base-icms>
<det-valor-icms><![CDATA[32,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[267,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[234,97]]></det-base-pis>
<det-valor-pis><![CDATA[1,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[234,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,586]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,586]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,452]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139117/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46183/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1233]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[267,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[119,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[026GR001.82-REALTERM 26 GRAFITE 300 C - RE]]></det-produto>
<det-cod-produto><![CDATA[026GR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 GRAFITE 300 C - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[026GR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 GRAFITE 300 C - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[41,400]]></det-peso>
<det-valor><![CDATA[1.342,50]]></det-valor>
<det-valor-medio><![CDATA[134,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.342,50]]></det-base-icms>
<det-valor-icms><![CDATA[161,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.342,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.181,40]]></det-base-pis>
<det-valor-pis><![CDATA[7,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.181,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,348]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,481]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,428]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139118/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46063/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1232]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[134,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[545,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011AZ103.80-REALUX 11 AZUL TISATAM - REF.:]]></det-produto>
<det-cod-produto><![CDATA[011AZ103.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 AZUL TISATAM - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011AZ103.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 AZUL TISATAM - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,080]]></det-peso>
<det-valor><![CDATA[510,36]]></det-valor>
<det-valor-medio><![CDATA[255,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[510,36]]></det-base-icms>
<det-valor-icms><![CDATA[61,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[794,96]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[93,78]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[510,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[449,12]]></det-base-pis>
<det-valor-pis><![CDATA[2,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[449,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,370]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,740]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,764]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139119/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46273/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[255,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[479,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[239,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[340KIT-AZ001.82-KIT REALPOXI 340 AZUL SUZU]]></det-produto>
<det-cod-produto><![CDATA[340KIT-AZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[KIT REALPOXI 340 AZUL SUZUKI REF- 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[340KIT-AZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[KIT REALPOXI 340 AZUL SUZUKI REF- 3,6 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[44,232]]></det-peso>
<det-valor><![CDATA[2.212,56]]></det-valor>
<det-valor-medio><![CDATA[184,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.212,56]]></det-base-icms>
<det-valor-icms><![CDATA[265,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.212,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.947,05]]></det-base-pis>
<det-valor-pis><![CDATA[12,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.947,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,303]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,647]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,022]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139121/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46087/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[282073]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  7-KITS]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[445-REALPOXI 445 FAST CURE]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[184,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[894,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[74,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[340KIT-CZ001.82-KIT REALPOXI 340 CINZA SUZ]]></det-produto>
<det-cod-produto><![CDATA[340KIT-CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[KIT REALPOXI 340 CINZA SUZUKI REF- 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[340KIT-CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[KIT REALPOXI 340 CINZA SUZUKI REF- 3,6 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[93,312]]></det-peso>
<det-valor><![CDATA[3.957,36]]></det-valor>
<det-valor-medio><![CDATA[164,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.957,36]]></det-base-icms>
<det-valor-icms><![CDATA[474,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.957,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[128,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.482,48]]></det-base-pis>
<det-valor-pis><![CDATA[22,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.482,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,824]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,788]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,410]]></det-preco-medio-li>
<det-data-movto><![CDATA[24/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139121/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46087/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[282073]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  7-KITS]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[340-REALPÓXI 340]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[164,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.711,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[71,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.755,64]]></det-valor>
<det-valor-medio><![CDATA[1.755,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.755,64]]></det-base-icms>
<det-valor-icms><![CDATA[210,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.544,96]]></det-base-pis>
<det-valor-pis><![CDATA[10,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.544,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,973]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,973]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,973]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139122/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46280/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02441-HIRA EQUIPAMENTOS LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02441]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HIRA EQUIPAMENTOS LT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.755,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[922,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[922,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,720]]></det-peso>
<det-valor><![CDATA[636,60]]></det-valor>
<det-valor-medio><![CDATA[636,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[636,60]]></det-base-icms>
<det-valor-icms><![CDATA[76,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[636,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[560,21]]></det-base-pis>
<det-valor-pis><![CDATA[3,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[560,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,112]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,112]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,006]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139123/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45698/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[636,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[241,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR093.80-PRIMER NC BRANCO ALTA VISCOSID]]></det-produto>
<det-cod-produto><![CDATA[016BR093.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.]]></det-desc-produto>
<csv-produto><![CDATA[016BR093.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO ALTA VISCOSIDADE - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,140]]></det-peso>
<det-valor><![CDATA[564,42]]></det-valor>
<det-valor-medio><![CDATA[564,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[564,42]]></det-base-icms>
<det-valor-icms><![CDATA[67,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[564,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[496,69]]></det-base-pis>
<det-valor-pis><![CDATA[3,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[496,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,322]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,322]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,493]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139123/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45698/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[564,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV323.81-REDUTOR NC ACABAMENTO RFX - RE]]></det-produto>
<det-cod-produto><![CDATA[010SV323.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV323.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO RFX - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[360,83]]></det-valor>
<det-valor-medio><![CDATA[360,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[360,83]]></det-base-icms>
<det-valor-icms><![CDATA[43,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[317,53]]></det-base-pis>
<det-valor-pis><![CDATA[2,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139123/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45698/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[360,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[109,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[360,83]]></det-valor>
<det-valor-medio><![CDATA[360,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[360,83]]></det-base-icms>
<det-valor-icms><![CDATA[43,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[317,53]]></det-base-pis>
<det-valor-pis><![CDATA[2,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,152]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139123/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45698/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[360,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[105,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR080.80-LACA NC PRETA BRILHANTE - REF.]]></det-produto>
<det-cod-produto><![CDATA[015PR080.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR080.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[632,97]]></det-valor>
<det-valor-medio><![CDATA[632,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[632,97]]></det-base-icms>
<det-valor-icms><![CDATA[75,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[632,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[557,01]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[557,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,219]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,219]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,016]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139123/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46191/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[632,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[289,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[289,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015AZ042.80-LACA NC AZUL MINION LEDNOX - R]]></det-produto>
<det-cod-produto><![CDATA[015AZ042.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC AZUL MINION LEDNOX - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015AZ042.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC AZUL MINION LEDNOX - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[763,14]]></det-valor>
<det-valor-medio><![CDATA[763,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[763,14]]></det-base-icms>
<det-valor-icms><![CDATA[91,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[763,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[671,56]]></det-base-pis>
<det-valor-pis><![CDATA[4,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[671,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,774]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,774]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,397]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139123/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46191/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[763,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[232,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[232,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015VD014.80-LACA NC VERDE ANTIGO BR - REF.]]></det-produto>
<det-cod-produto><![CDATA[015VD014.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC VERDE ANTIGO BR - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[015VD014.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC VERDE ANTIGO BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[711,44]]></det-valor>
<det-valor-medio><![CDATA[711,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[711,44]]></det-base-icms>
<det-valor-icms><![CDATA[85,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[711,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[626,07]]></det-base-pis>
<det-valor-pis><![CDATA[4,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[626,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[38,866]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,866]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,642]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139123/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46191/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04964-LEDNOX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04964]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEDNOX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  81-MOBILIARIO PARA FESTA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[711,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[227,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[227,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[075/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[1.839,11]]></det-valor>
<det-valor-medio><![CDATA[1.839,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.839,11]]></det-base-icms>
<det-valor-icms><![CDATA[358,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.480,48]]></det-base-pis>
<det-valor-pis><![CDATA[9,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.480,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,214]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,214]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139124/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46225/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06739-TRANSRESIDUO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06739]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRANSRESIDUO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.839,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[877,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[877,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[018VZ018.21-VERNIZ NC BRILHANTE - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[018VZ018.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ NC BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[018VZ018.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ NC BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[690,92]]></det-valor>
<det-valor-medio><![CDATA[690,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[690,92]]></det-base-icms>
<det-valor-icms><![CDATA[82,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[690,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[608,01]]></det-base-pis>
<det-valor-pis><![CDATA[3,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[608,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,718]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,718]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,405]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139125/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46093/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06924-ALVES E NICO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06924]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALVES E NICO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  85-ARTESANATO EM METAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[18 -VERNIZ NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[690,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[260,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[260,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[021SN28.86-SOLUCAO NC 1/8 - REF.: LT 1]]></det-produto>
<det-cod-produto><![CDATA[021SN28.86]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLUCAO NC 1/8 - REF.: LT 1]]></det-desc-produto>
<csv-produto><![CDATA[021SN28.86]]></csv-produto>
<csv-desc-produto><![CDATA[SOLUCAO NC 1/8 - REF.: LT 1]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[2,100]]></det-peso>
<det-valor><![CDATA[129,64]]></det-valor>
<det-valor-medio><![CDATA[64,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[129,64]]></det-base-icms>
<det-valor-icms><![CDATA[15,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[129,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[114,08]]></det-base-pis>
<det-valor-pis><![CDATA[0,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[114,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,869]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[63,738]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,733]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139125/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46093/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06924-ALVES E NICO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06924]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ALVES E NICO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  85-ARTESANATO EM METAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[21 -MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[64,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[41,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[20,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,602]]></det-peso>
<det-valor><![CDATA[1.050,42]]></det-valor>
<det-valor-medio><![CDATA[350,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.050,42]]></det-base-icms>
<det-valor-icms><![CDATA[126,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[924,37]]></det-base-pis>
<det-valor-pis><![CDATA[6,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[924,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,513]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,540]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,540]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139126/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46289/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04018-IASIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04018]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IASIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  84-SINALIZACAO VIARIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[350,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[334,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[316,00]]></det-valor>
<det-valor-medio><![CDATA[316,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[316,00]]></det-base-icms>
<det-valor-icms><![CDATA[37,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[278,08]]></det-base-pis>
<det-valor-pis><![CDATA[1,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[278,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,151]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,151]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,151]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139127/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46266/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02665-SITU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02665]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SITU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[316,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[105,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[472,72]]></det-valor>
<det-valor-medio><![CDATA[236,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[472,72]]></det-base-icms>
<det-valor-icms><![CDATA[92,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[380,54]]></det-base-pis>
<det-valor-pis><![CDATA[2,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[380,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,207]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,414]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139128/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46255/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00702-KOMATSU FOREST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[201325]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00702]]></det-cod-cliente>
<det-desc-cliente><![CDATA[KOMATSU FOREST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[190,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[058PR089.21-REALACA 58 REATIVA PRETA ACET.]]></det-produto>
<det-cod-produto><![CDATA[058PR089.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 58 REATIVA PRETA ACET. - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[058PR089.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 58 REATIVA PRETA ACET. - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[103,680]]></det-peso>
<det-valor><![CDATA[3.953,52]]></det-valor>
<det-valor-medio><![CDATA[658,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.953,52]]></det-base-icms>
<det-valor-icms><![CDATA[474,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.953,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[128,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.479,10]]></det-base-pis>
<det-valor-pis><![CDATA[22,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.479,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,561]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,371]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,132]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139130/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46105/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[82653]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[58 -REALACA 58 (LACA METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[658,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.265,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[210,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[139,680]]></det-peso>
<det-valor><![CDATA[9.804,48]]></det-valor>
<det-valor-medio><![CDATA[306,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.804,48]]></det-base-icms>
<det-valor-icms><![CDATA[1.176,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.804,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[318,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.627,94]]></det-base-pis>
<det-valor-pis><![CDATA[56,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.627,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[258,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,264]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[72,474]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[70,192]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139130/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46105/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[74,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[82653]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[306,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.223,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV055.85-SUPER THINNER II - REF.:200,00]]></det-produto>
<det-cod-produto><![CDATA[010SV055.85]]></det-cod-produto>
<det-desc-produto><![CDATA[SUPER THINNER II - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV055.85]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER II - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.761,88]]></det-valor>
<det-valor-medio><![CDATA[2.761,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.761,88]]></det-base-icms>
<det-valor-icms><![CDATA[331,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.430,45]]></det-base-pis>
<det-valor-pis><![CDATA[15,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.430,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,638]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,638]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,638]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139130/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46105/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[82653]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[2.761,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[995,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[995,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029BR203.21-REALTHANE 29 BRANCO ARTICO DAM]]></det-produto>
<det-cod-produto><![CDATA[029BR203.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 BRANCO ARTICO DAMAEQ - REF.]]></det-desc-produto>
<csv-produto><![CDATA[029BR203.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 BRANCO ARTICO DAMAEQ - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[328,320]]></det-peso>
<det-valor><![CDATA[18.881,44]]></det-valor>
<det-valor-medio><![CDATA[1.180,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[18.881,44]]></det-base-icms>
<det-valor-icms><![CDATA[2.265,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[18.881,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[613,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[16.615,67]]></det-base-pis>
<det-valor-pis><![CDATA[108,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[16.615,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[498,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,711]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[59,378]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,509]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139130/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46105/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[16,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[144,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[82653]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.180,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.359,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[334,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR063.21-ESMALTE PU BRANCO REAL L515 B2]]></det-produto>
<det-cod-produto><![CDATA[056BR063.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO REAL L515 B20 - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[056BR063.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO REAL L515 B20 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[46,798]]></det-peso>
<det-valor><![CDATA[1.520,78]]></det-valor>
<det-valor-medio><![CDATA[760,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.520,78]]></det-base-icms>
<det-valor-icms><![CDATA[182,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.520,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.338,29]]></det-base-pis>
<det-valor-pis><![CDATA[8,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.338,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,776]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,553]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,497]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139131/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46059/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[760,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[499,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[249,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PT011.82-REALUX 11 ALUMINIO REALFIX - R]]></det-produto>
<det-cod-produto><![CDATA[011PT011.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 ALUMINIO REALFIX - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[011PT011.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 ALUMINIO REALFIX - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[23,940]]></det-peso>
<det-valor><![CDATA[330,82]]></det-valor>
<det-valor-medio><![CDATA[47,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[330,82]]></det-base-icms>
<det-valor-icms><![CDATA[39,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[515,29]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[60,78]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[330,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[291,12]]></det-base-pis>
<det-valor-pis><![CDATA[1,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[291,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,401]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,807]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,819]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139132/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46286/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[47,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[312,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR080.82-REALUX 11 PRETO BRILHANTE - RE]]></det-produto>
<det-cod-produto><![CDATA[011PR080.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO BRILHANTE - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PR080.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO BRILHANTE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[23,534]]></det-peso>
<det-valor><![CDATA[334,95]]></det-valor>
<det-valor-medio><![CDATA[47,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[334,95]]></det-base-icms>
<det-valor-icms><![CDATA[40,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[521,73]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[61,55]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[334,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[294,76]]></det-base-pis>
<det-valor-pis><![CDATA[1,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[294,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,473]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,311]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,233]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139132/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46286/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[47,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[326,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[74,880]]></det-peso>
<det-valor><![CDATA[1.074,28]]></det-valor>
<det-valor-medio><![CDATA[268,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.074,28]]></det-base-icms>
<det-valor-icms><![CDATA[128,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.673,32]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[197,39]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.074,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[945,37]]></det-base-pis>
<det-valor-pis><![CDATA[6,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[945,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,362]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,347]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139132/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[268,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[965,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR003.82-ESMALTE PU PRETO BR 10 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[055PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO BR 10 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[055PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO BR 10 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,110]]></det-peso>
<det-valor><![CDATA[107,16]]></det-valor>
<det-valor-medio><![CDATA[53,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[107,16]]></det-base-icms>
<det-valor-icms><![CDATA[12,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[166,91]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[19,69]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[107,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[94,30]]></det-base-pis>
<det-valor-pis><![CDATA[0,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[94,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,165]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,331]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,072]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139132/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[47,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[23,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[59,040]]></det-peso>
<det-valor><![CDATA[401,20]]></det-valor>
<det-valor-medio><![CDATA[100,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[401,20]]></det-base-icms>
<det-valor-icms><![CDATA[48,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[353,06]]></det-base-pis>
<det-valor-pis><![CDATA[2,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[353,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,698]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,795]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,795]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139132/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[100,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[352,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,068]]></det-peso>
<det-valor><![CDATA[243,48]]></det-valor>
<det-valor-medio><![CDATA[121,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[243,48]]></det-base-icms>
<det-valor-icms><![CDATA[29,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[214,26]]></det-base-pis>
<det-valor-pis><![CDATA[1,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,918]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,837]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139132/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[222,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT090.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[12,420]]></det-peso>
<det-valor><![CDATA[204,00]]></det-valor>
<det-valor-medio><![CDATA[13,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[204,00]]></det-base-icms>
<det-valor-icms><![CDATA[24,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[317,76]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[37,48]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[204,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[179,52]]></det-base-pis>
<det-valor-pis><![CDATA[1,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[179,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,331]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,977]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139132/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[181,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT102.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,550]]></det-peso>
<det-valor><![CDATA[132,20]]></det-valor>
<det-valor-medio><![CDATA[13,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[132,20]]></det-base-icms>
<det-valor-icms><![CDATA[15,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[205,92]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[24,29]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[132,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[116,34]]></det-base-pis>
<det-valor-pis><![CDATA[0,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[116,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,880]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,806]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,462]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139132/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[125,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PT948.82-LACA NC PRATA 948 - REF.: 3,6]]></det-produto>
<det-cod-produto><![CDATA[015PT948.82]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRATA 948 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PT948.82]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRATA 948 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[16,920]]></det-peso>
<det-valor><![CDATA[293,70]]></det-valor>
<det-valor-medio><![CDATA[58,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[293,70]]></det-base-icms>
<det-valor-icms><![CDATA[35,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[457,48]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[53,97]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[293,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[258,46]]></det-base-pis>
<det-valor-pis><![CDATA[1,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[258,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,222]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,112]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,358]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139132/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46172/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[58,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[278,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV500.83-REDUTOR PARA SINTETICO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV500.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV500.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[41]]></det-peso>
<det-valor><![CDATA[303,60]]></det-valor>
<det-valor-medio><![CDATA[30,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[303,60]]></det-base-icms>
<det-valor-icms><![CDATA[36,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[267,17]]></det-base-pis>
<det-valor-pis><![CDATA[1,74]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[267,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,740]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,405]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,405]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139132/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46135/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[30,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[284,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[28,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011BR503.82-REALUX 11 BRANCO 9,5 - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[011BR503.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 BRANCO 9,5 - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[011BR503.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 BRANCO 9,5 - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[11,772]]></det-peso>
<det-valor><![CDATA[169,77]]></det-valor>
<det-valor-medio><![CDATA[56,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[169,77]]></det-base-icms>
<det-valor-icms><![CDATA[20,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[149,40]]></det-base-pis>
<det-valor-pis><![CDATA[0,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[149,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,807]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,422]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,422]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139132/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46135/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[56,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[152,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.82-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[23,040]]></det-peso>
<det-valor><![CDATA[224,85]]></det-valor>
<det-valor-medio><![CDATA[44,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[224,85]]></det-base-icms>
<det-valor-icms><![CDATA[26,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[350,24]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[41,32]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[224,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[197,87]]></det-base-pis>
<det-valor-pis><![CDATA[1,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[197,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,374]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,870]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,759]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139132/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46135/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[44,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV029.83-SOLV. LIMP. TECHNOCOAT REALSOL]]></det-produto>
<det-cod-produto><![CDATA[100SV029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[SOLV. LIMP. TECHNOCOAT REALSOLV REF.: 5]]></det-desc-produto>
<csv-produto><![CDATA[100SV029.83]]></csv-produto>
<csv-desc-produto><![CDATA[SOLV. LIMP. TECHNOCOAT REALSOLV REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[49,200]]></det-peso>
<det-valor><![CDATA[1.056,00]]></det-valor>
<det-valor-medio><![CDATA[88,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.056,00]]></det-base-icms>
<det-valor-icms><![CDATA[126,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.056,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[68,64]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[929,28]]></det-base-pis>
<det-valor-pis><![CDATA[6,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[929,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,904]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,859]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,463]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139133/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46155/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05029-TECHNOCOAT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[005792]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05029]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECHNOCOAT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[88,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[363,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577VM003.80-REALTHANE 577 DF VERMELHO MFA]]></det-produto>
<det-cod-produto><![CDATA[577VM003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF VERMELHO MFA - REF.:13,]]></det-desc-produto>
<csv-produto><![CDATA[577VM003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF VERMELHO MFA - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[43,740]]></det-peso>
<det-valor><![CDATA[3.890,91]]></det-valor>
<det-valor-medio><![CDATA[1.296,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.890,91]]></det-base-icms>
<det-valor-icms><![CDATA[466,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.890,91]]></det-base-ipi>
<det-valor-ipi><![CDATA[126,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.424,00]]></det-base-pis>
<det-valor-pis><![CDATA[22,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.424,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[102,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,615]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,846]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[88,955]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139134/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46119/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[29,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[352509]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.296,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[852,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[284,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[13,200]]></det-peso>
<det-valor><![CDATA[385,59]]></det-valor>
<det-valor-medio><![CDATA[128,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[385,59]]></det-base-icms>
<det-valor-icms><![CDATA[46,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[339,32]]></det-base-pis>
<det-valor-pis><![CDATA[2,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[339,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,737]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,211]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,211]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139134/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46119/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[352509]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[110,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[610VM001.21-REALACK 610 MONOTECH VERMELHO]]></det-produto>
<det-cod-produto><![CDATA[610VM001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH VERMELHO MFA - REF.]]></det-desc-produto>
<csv-produto><![CDATA[610VM001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH VERMELHO MFA - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[7,260]]></det-peso>
<det-valor><![CDATA[6.590,28]]></det-valor>
<det-valor-medio><![CDATA[1.098,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.590,28]]></det-base-icms>
<det-valor-icms><![CDATA[790,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[5.799,45]]></det-base-pis>
<det-valor-pis><![CDATA[37,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.799,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[173,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[151,292]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[907,752]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[907,752]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139134/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46119/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[50,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[352509]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1.098,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.607,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[267,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR110.21-LACA NC PRETA SF - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR110.21]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR110.21]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[291,600]]></det-peso>
<det-valor><![CDATA[8.516,16]]></det-valor>
<det-valor-medio><![CDATA[473,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.516,16]]></det-base-icms>
<det-valor-icms><![CDATA[1.021,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.516,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[276,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.494,22]]></det-base-pis>
<det-valor-pis><![CDATA[48,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.494,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[224,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,675]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,154]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,205]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139135/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45491/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[64,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[473,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.122,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[173,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.230,75]]></det-valor>
<det-valor-medio><![CDATA[246,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.230,75]]></det-base-icms>
<det-valor-icms><![CDATA[147,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.083,06]]></det-base-pis>
<det-valor-pis><![CDATA[7,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.083,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,256]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,280]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139135/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45491/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[246,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[474,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024CZ018.21-REALTHANE 24 CINZA ESCURO BRIT]]></det-produto>
<det-cod-produto><![CDATA[024CZ018.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 CINZA ESCURO BRITAS BR - RE]]></det-desc-produto>
<csv-produto><![CDATA[024CZ018.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 CINZA ESCURO BRITAS BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[97,200]]></det-peso>
<det-valor><![CDATA[3.271,85]]></det-valor>
<det-valor-medio><![CDATA[654,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.378,19]]></det-base-icms>
<det-valor-icms><![CDATA[405,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.271,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[106,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.866,47]]></det-base-pis>
<det-valor-pis><![CDATA[18,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.866,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,951]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,755]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,661]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139136/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46133/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02140-BRITAFORT'S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02140]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAFORT'S]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[NAVEGANTES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[91,27]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[654,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.182,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[236,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[1.315,62]]></det-valor>
<det-valor-medio><![CDATA[657,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.358,38]]></det-base-icms>
<det-valor-icms><![CDATA[163,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.315,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.152,61]]></det-base-pis>
<det-valor-pis><![CDATA[7,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.152,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,859]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,719]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,468]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139136/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46133/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02140-BRITAFORT'S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02140]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAFORT'S]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[NAVEGANTES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[36,70]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[657,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[411,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,550]]></det-peso>
<det-valor><![CDATA[349,74]]></det-valor>
<det-valor-medio><![CDATA[174,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[361,11]]></det-base-icms>
<det-valor-icms><![CDATA[43,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[349,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[306,41]]></det-base-pis>
<det-valor-pis><![CDATA[1,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[306,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,117]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,235]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,905]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139136/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46133/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02140-BRITAFORT'S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02140]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAFORT'S]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[NAVEGANTES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,76]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[174,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[109,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[318,82]]></det-valor>
<det-valor-medio><![CDATA[318,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,54]]></det-base-icms>
<det-valor-icms><![CDATA[40,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[318,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[278,08]]></det-base-pis>
<det-valor-pis><![CDATA[1,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[278,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,192]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,192]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,838]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139136/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46133/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02140-BRITAFORT'S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02140]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRITAFORT'S]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[NAVEGANTES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,89]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[318,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[119,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[040/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[176]]></det-peso>
<det-valor><![CDATA[3.699,35]]></det-valor>
<det-valor-medio><![CDATA[3.699,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[157,46]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.856,81]]></det-base-icms>
<det-valor-icms><![CDATA[462,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.393,99]]></det-base-pis>
<det-valor-pis><![CDATA[22,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.393,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[101,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,019]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,019]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,019]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139137/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46176/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[29,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01583-MOVEIS OSS-EMER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[VERBAL]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01583]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MOVEIS OSS-EMER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DOS CEDROS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[149,90]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.699,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.278,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.278,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM002.21-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 13,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,390]]></det-peso>
<det-valor><![CDATA[687,46]]></det-valor>
<det-valor-medio><![CDATA[687,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[709,80]]></det-base-icms>
<det-valor-icms><![CDATA[138,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[687,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[549,05]]></det-base-pis>
<det-valor-pis><![CDATA[3,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[549,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,121]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,121]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,669]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139138/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46108/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04541-RIO CLARO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04541]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RIO CLARO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  38-MADEIREIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[RIO AZUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[687,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[231,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[231,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[26]]></det-qtde>
<det-peso><![CDATA[107,900]]></det-peso>
<det-valor><![CDATA[2.350,14]]></det-valor>
<det-valor-medio><![CDATA[90,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.350,14]]></det-base-icms>
<det-valor-icms><![CDATA[458,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.891,86]]></det-base-pis>
<det-valor-pis><![CDATA[12,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.891,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,837]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,781]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139139/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46100/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03427-CAFE IGUACU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500458879]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03427]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAFE IGUACU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CORNELIO PROCOPIO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[90,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[843,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015AM001.80-LACA AMARELO SEGURANCA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[015AM001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA AMARELO SEGURANCA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015AM001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA AMARELO SEGURANCA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[112,320]]></det-peso>
<det-valor><![CDATA[4.218,48]]></det-valor>
<det-valor-medio><![CDATA[703,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.355,58]]></det-base-icms>
<det-valor-icms><![CDATA[849,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.218,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[137,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.369,14]]></det-base-pis>
<det-valor-pis><![CDATA[21,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.369,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[101,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,463]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,778]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,558]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139139/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46100/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[29,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03427-CAFE IGUACU]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500458879]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03427]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CAFE IGUACU]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CORNELIO PROCOPIO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[703,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.622,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[270,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027PR013.21-REALUX 27 DF PRETO N 1 FS - RE]]></det-produto>
<det-cod-produto><![CDATA[027PR013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF PRETO N 1 FS - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[027PR013.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF PRETO N 1 FS - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[138,600]]></det-peso>
<det-valor><![CDATA[5.099,43]]></det-valor>
<det-valor-medio><![CDATA[728,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.099,43]]></det-base-icms>
<det-valor-icms><![CDATA[611,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.099,43]]></det-base-ipi>
<det-valor-ipi><![CDATA[165,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.487,50]]></det-base-pis>
<det-valor-pis><![CDATA[29,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.487,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[134,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,426]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,988]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,792]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139140/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45643/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[38,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03708-BOX CAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOX CAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[149,12]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[728,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.737,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[248,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AZ007.80-REALVIT 600 DF AZUL DEL REY AN]]></det-produto>
<det-cod-produto><![CDATA[600AZ007.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF AZUL DEL REY ANZ SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[600AZ007.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF AZUL DEL REY ANZ SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,180]]></det-peso>
<det-valor><![CDATA[650,20]]></det-valor>
<det-valor-medio><![CDATA[650,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[650,20]]></det-base-icms>
<det-valor-icms><![CDATA[78,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[572,18]]></det-base-pis>
<det-valor-pis><![CDATA[3,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[572,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[35,765]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,765]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,765]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139140/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46077/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03708-BOX CAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOX CAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,01]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[650,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[213,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[213,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600VM004.80-REALVIT 600 DF VERMELHO MASSEY]]></det-produto>
<det-cod-produto><![CDATA[600VM004.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF VERMELHO MASSEY LA SB - R]]></det-desc-produto>
<csv-produto><![CDATA[600VM004.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF VERMELHO MASSEY LA SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[23,400]]></det-peso>
<det-valor><![CDATA[818,87]]></det-valor>
<det-valor-medio><![CDATA[818,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[818,87]]></det-base-icms>
<det-valor-icms><![CDATA[98,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[720,61]]></det-base-pis>
<det-valor-pis><![CDATA[4,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[720,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,994]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,994]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,994]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139140/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46077/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03708-BOX CAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOX CAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[23,95]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[818,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[327,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[327,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600LJ005.80-REALVIT 600 DF LARANJA RAL 200]]></det-produto>
<det-cod-produto><![CDATA[600LJ005.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF LARANJA RAL 2009 SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[600LJ005.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF LARANJA RAL 2009 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,340]]></det-peso>
<det-valor><![CDATA[844,49]]></det-valor>
<det-valor-medio><![CDATA[844,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[844,49]]></det-base-icms>
<det-valor-icms><![CDATA[101,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[743,15]]></det-base-pis>
<det-valor-pis><![CDATA[4,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[743,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,519]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,519]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,519]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139140/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46077/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03708-BOX CAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOX CAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,69]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[844,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[290,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[290,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.571,21]]></det-valor>
<det-valor-medio><![CDATA[2.571,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.571,21]]></det-base-icms>
<det-valor-icms><![CDATA[308,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.571,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,13]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.262,66]]></det-base-pis>
<det-valor-pis><![CDATA[14,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.262,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,300]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,305]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139140/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46144/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03708-BOX CAR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03708]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BOX CAR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  60-TRANSPORTE E MOVIMENTACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[75,19]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.571,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[976,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[976,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[301CZ001.80-REALUX PRIMER SERRALHEIRO - RE]]></det-produto>
<det-cod-produto><![CDATA[301CZ001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX PRIMER SERRALHEIRO - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[301CZ001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX PRIMER SERRALHEIRO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[435,600]]></det-peso>
<det-valor><![CDATA[1.798,00]]></det-valor>
<det-valor-medio><![CDATA[89,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.798,00]]></det-base-icms>
<det-valor-icms><![CDATA[215,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.798,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[58,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.582,24]]></det-base-pis>
<det-valor-pis><![CDATA[10,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.582,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,213]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[4,262]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[4,128]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139141/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46240/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01009-PLACAPAR EMPREENDIME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01009]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PLACAPAR EMPREENDIME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[129,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[301-RECUPERAÇÃO 301]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[89,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[434,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[21,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[068/26]]></det-nro-lote>
<det-qtde><![CDATA[22]]></det-qtde>
<det-peso><![CDATA[324,720]]></det-peso>
<det-valor><![CDATA[4.294,18]]></det-valor>
<det-valor-medio><![CDATA[195,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.294,18]]></det-base-icms>
<det-valor-icms><![CDATA[515,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.778,88]]></det-base-pis>
<det-valor-pis><![CDATA[24,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.778,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[113,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,601]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,224]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,224]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139141/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46240/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01009-PLACAPAR EMPREENDIME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01009]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PLACAPAR EMPREENDIME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[308,56]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[195,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.941,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ021.82-VERNIZ PU B20 - REF.: 3,6L]]></det-produto>
<det-cod-produto><![CDATA[036VZ021.82]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B20 - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[036VZ021.82]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B20 - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,270]]></det-peso>
<det-valor><![CDATA[263,08]]></det-valor>
<det-valor-medio><![CDATA[131,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[263,08]]></det-base-icms>
<det-valor-icms><![CDATA[31,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[231,51]]></det-base-pis>
<det-valor-pis><![CDATA[1,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[231,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,093]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,187]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,187]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139142/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45750/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02022-COMERCIAL GABARDO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02022]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMERCIAL GABARDO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARINGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[131,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[90,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.82-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.82]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.82]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[5,042]]></det-peso>
<det-valor><![CDATA[176,99]]></det-valor>
<det-valor-medio><![CDATA[176,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[176,99]]></det-base-icms>
<det-valor-icms><![CDATA[21,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[176,99]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[155,75]]></det-base-pis>
<det-valor-pis><![CDATA[1,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[155,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,244]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,244]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,103]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139142/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45750/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02022-COMERCIAL GABARDO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02022]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMERCIAL GABARDO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARINGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[176,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[50,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT071.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,456]]></det-peso>
<det-valor><![CDATA[149,72]]></det-valor>
<det-valor-medio><![CDATA[37,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[149,72]]></det-base-icms>
<det-valor-icms><![CDATA[17,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[149,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[131,75]]></det-base-pis>
<det-valor-pis><![CDATA[0,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[131,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,182]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,731]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,322]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139142/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45750/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02022-COMERCIAL GABARDO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02022]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMERCIAL GABARDO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARINGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[37,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[49,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT090.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1,656]]></det-peso>
<det-valor><![CDATA[87,36]]></det-valor>
<det-valor-medio><![CDATA[43,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[87,36]]></det-base-icms>
<det-valor-icms><![CDATA[10,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[87,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[76,88]]></det-base-pis>
<det-valor-pis><![CDATA[0,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[76,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,234]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,469]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,754]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139142/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45750/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02022-COMERCIAL GABARDO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02022]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMERCIAL GABARDO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARINGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[43,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[24,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[111,07]]></det-valor>
<det-valor-medio><![CDATA[111,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[111,07]]></det-base-icms>
<det-valor-icms><![CDATA[13,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[97,74]]></det-base-pis>
<det-valor-pis><![CDATA[0,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[97,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,243]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,243]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,243]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139142/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45750/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02022-COMERCIAL GABARDO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02022]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COMERCIAL GABARDO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[MARINGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[111,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[28,259]]></det-peso>
<det-valor><![CDATA[592,32]]></det-valor>
<det-valor-medio><![CDATA[592,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[592,32]]></det-base-icms>
<det-valor-icms><![CDATA[71,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[592,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[521,24]]></det-base-pis>
<det-valor-pis><![CDATA[3,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[521,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,642]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,642]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,960]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139143/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46278/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[592,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[183,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[183,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.21-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[077/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[25,210]]></det-peso>
<det-valor><![CDATA[749,67]]></det-valor>
<det-valor-medio><![CDATA[749,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[749,67]]></det-base-icms>
<det-valor-icms><![CDATA[89,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[749,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[659,71]]></det-base-pis>
<det-valor-pis><![CDATA[4,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[659,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,703]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,703]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,737]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139143/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46278/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,64]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[749,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[228,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[228,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,280]]></det-peso>
<det-valor><![CDATA[326,80]]></det-valor>
<det-valor-medio><![CDATA[163,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[326,80]]></det-base-icms>
<det-valor-icms><![CDATA[39,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[326,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[287,58]]></det-base-pis>
<det-valor-pis><![CDATA[1,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[287,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,375]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,751]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,469]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139143/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46278/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01507-ELEGANCE PORTAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01507]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELEGANCE PORTAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[163,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[96,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701CZ006.82-REALTHANE 701 CINZA RAL 7012 B]]></det-produto>
<det-cod-produto><![CDATA[701CZ006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 CINZA RAL 7012 B-50 - REF.]]></det-desc-produto>
<csv-produto><![CDATA[701CZ006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 CINZA RAL 7012 B-50 - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,370]]></det-peso>
<det-valor><![CDATA[185,13]]></det-valor>
<det-valor-medio><![CDATA[185,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[185,13]]></det-base-icms>
<det-valor-icms><![CDATA[22,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[185,13]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[162,91]]></det-base-pis>
<det-valor-pis><![CDATA[1,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[162,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[56,721]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,721]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,935]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139144/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46177/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[185,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[67,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV034.125-RETARDADOR PU - REF.:0,900 L]]></det-produto>
<det-cod-produto><![CDATA[010SV034.125]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR PU - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV034.125]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR PU - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,783]]></det-peso>
<det-valor><![CDATA[48,71]]></det-valor>
<det-valor-medio><![CDATA[48,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[48,71]]></det-base-icms>
<det-valor-icms><![CDATA[5,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[48,71]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[42,86]]></det-base-pis>
<det-valor-pis><![CDATA[0,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[42,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[66,258]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[66,258]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[62,209]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139144/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46177/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[48,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[11,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT053.145-CATALISADOR PU ALIFATICO TRAE]]></det-produto>
<det-cod-produto><![CDATA[030CT053.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO TRAENSME - REF.]]></det-desc-produto>
<csv-produto><![CDATA[030CT053.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO TRAENSME - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,756]]></det-peso>
<det-valor><![CDATA[66,94]]></det-valor>
<det-valor-medio><![CDATA[66,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[66,94]]></det-base-icms>
<det-valor-icms><![CDATA[8,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[66,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[58,91]]></det-base-pis>
<det-valor-pis><![CDATA[0,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[58,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[91,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[91,429]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[88,545]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139144/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46177/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01614-TRAENSME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01614]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRAENSME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[66,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[19,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[200,20]]></det-valor>
<det-valor-medio><![CDATA[200,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[200,20]]></det-base-icms>
<det-valor-icms><![CDATA[24,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[311,84]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[36,79]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[200,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[176,18]]></det-base-pis>
<det-valor-pis><![CDATA[1,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[176,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,240]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,240]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,708]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139145/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46288/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[200,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[732]]></det-peso>
<det-valor><![CDATA[21.775,98]]></det-valor>
<det-valor-medio><![CDATA[7.258,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[21.775,98]]></det-base-icms>
<det-valor-icms><![CDATA[2.613,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[19.162,86]]></det-base-pis>
<det-valor-pis><![CDATA[124,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[19.162,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[574,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,916]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,749]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,749]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139146/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46305/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[18,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[166,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[7.258,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6.720,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.240,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.314,06]]></det-valor>
<det-valor-medio><![CDATA[3.157,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.314,06]]></det-base-icms>
<det-valor-icms><![CDATA[757,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.556,37]]></det-base-pis>
<det-valor-pis><![CDATA[36,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.556,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[166,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,285]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[25/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139146/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46305/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[48,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.157,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.061,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.030,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.80-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,360]]></det-peso>
<det-valor><![CDATA[810,28]]></det-valor>
<det-valor-medio><![CDATA[405,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[810,28]]></det-base-icms>
<det-valor-icms><![CDATA[97,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[713,05]]></det-base-pis>
<det-valor-pis><![CDATA[4,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[713,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,142]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,285]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,285]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139148/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46019/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00859-FUSIPAR FUNDICAO E U]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00859]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSIPAR FUNDICAO E U]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[405,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[296,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[148,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV047.81-REDUTOR PREMIUM REALFIX - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV047.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV047.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[235,37]]></det-valor>
<det-valor-medio><![CDATA[235,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[235,37]]></det-base-icms>
<det-valor-icms><![CDATA[28,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[207,13]]></det-base-pis>
<det-valor-pis><![CDATA[1,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[207,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,567]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,567]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,567]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139148/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46019/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00859-FUSIPAR FUNDICAO E U]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00859]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSIPAR FUNDICAO E U]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[235,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[90,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[90,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.81-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[217,56]]></det-valor>
<det-valor-medio><![CDATA[217,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[217,56]]></det-base-icms>
<det-valor-icms><![CDATA[26,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[191,45]]></det-base-pis>
<det-valor-pis><![CDATA[1,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[191,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,108]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,108]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,108]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139148/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46019/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00859-FUSIPAR FUNDICAO E U]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00859]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUSIPAR FUNDICAO E U]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[217,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[95,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572BG003.82-REALTHANE 572 GR DF BEGE CORTE]]></det-produto>
<det-cod-produto><![CDATA[572BG003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF BEGE CORTESA SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[572BG003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF BEGE CORTESA SB - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[37,440]]></det-peso>
<det-valor><![CDATA[1.494,90]]></det-valor>
<det-valor-medio><![CDATA[149,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.494,90]]></det-base-icms>
<det-valor-icms><![CDATA[179,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.494,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,58]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.315,51]]></det-base-pis>
<det-valor-pis><![CDATA[8,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.315,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,122]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,225]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,928]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139149/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46309/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[46309]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[149,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[163,62]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572AZ006.82-REALTHANE 572 GR DF AZUL CORTE]]></det-produto>
<det-cod-produto><![CDATA[572AZ006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF AZUL CORTESA SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[572AZ006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF AZUL CORTESA SB - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[37,150]]></det-peso>
<det-valor><![CDATA[1.337,20]]></det-valor>
<det-valor-medio><![CDATA[133,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.337,20]]></det-base-icms>
<det-valor-icms><![CDATA[160,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.337,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.176,74]]></det-base-pis>
<det-valor-pis><![CDATA[7,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.176,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,716]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,164]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,995]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139149/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46309/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[46309]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[133,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[182,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[18,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[14,960]]></det-peso>
<det-valor><![CDATA[1.305,20]]></det-valor>
<det-valor-medio><![CDATA[65,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.305,20]]></det-base-icms>
<det-valor-icms><![CDATA[156,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.305,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[84,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.148,58]]></det-base-pis>
<det-valor-pis><![CDATA[7,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.148,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,645]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[92,917]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[87,246]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139149/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46309/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[46309]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[65,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[331,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[021SV008.65-ACETONA - REF.: 20 LT]]></det-produto>
<det-cod-produto><![CDATA[021SV008.65]]></det-cod-produto>
<det-desc-produto><![CDATA[ACETONA - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[021SV008.65]]></csv-produto>
<csv-desc-produto><![CDATA[ACETONA - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,680]]></det-peso>
<det-valor><![CDATA[1.071,20]]></det-valor>
<det-valor-medio><![CDATA[535,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.071,20]]></det-base-icms>
<det-valor-icms><![CDATA[208,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[862,32]]></det-base-pis>
<det-valor-pis><![CDATA[5,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[862,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,906]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,813]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,813]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139150/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46219/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03645-ADESI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[40234]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03645]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ADESI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  4-MATÉRIA PRIMA]]></det-grupo>
<det-subgrupo><![CDATA[  7-PRODUTOS CONTROLADOS]]></det-subgrupo>
<det-linha><![CDATA[21 -MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[29141100]]></det-ncm>
<det-valor-unit><![CDATA[535,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[271,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[135,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[051VZ004.81-REALSTEIN 51 INCOLOR - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[051VZ004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSTEIN 51 INCOLOR - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[051VZ004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSTEIN 51 INCOLOR - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[114,660]]></det-peso>
<det-valor><![CDATA[3.461,92]]></det-valor>
<det-valor-medio><![CDATA[494,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.574,43]]></det-base-icms>
<det-valor-icms><![CDATA[697,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.461,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[112,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.764,91]]></det-base-pis>
<det-valor-pis><![CDATA[17,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.764,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[82,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,453]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,174]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,193]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139151/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46129/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05598-MEGAMUND]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05598]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MEGAMUND]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[51 -CERA]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[494,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.010,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[144,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200VZ002.70-VERNIZ DE CORTE FLEXO BE REALB]]></det-produto>
<det-cod-produto><![CDATA[200VZ002.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DE CORTE FLEXO BE REALBAG - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[200VZ002.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DE CORTE FLEXO BE REALBAG - REF.: 18 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[32,400]]></det-peso>
<det-valor><![CDATA[1.185,40]]></det-valor>
<det-valor-medio><![CDATA[592,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.185,40]]></det-base-icms>
<det-valor-icms><![CDATA[142,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.043,15]]></det-base-pis>
<det-valor-pis><![CDATA[6,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.043,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,293]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,586]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,586]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139152/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46247/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04360-ANDREATTA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04360]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANDREATTA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  76-GRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[592,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[410,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV047.125-REDUTOR PREMIUM REALFIX - REF]]></det-produto>
<det-cod-produto><![CDATA[010SV047.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV047.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[0,756]]></det-peso>
<det-valor><![CDATA[8,31]]></det-valor>
<det-valor-medio><![CDATA[8,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8,31]]></det-base-icms>
<det-valor-icms><![CDATA[1,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7,31]]></det-base-pis>
<det-valor-pis><![CDATA[0,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,992]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,992]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,992]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139153/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46308/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[8,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[021RE046.205-UNILENE B-120 - REF.:25,000KG]]></det-produto>
<det-cod-produto><![CDATA[021RE046.205]]></det-cod-produto>
<det-desc-produto><![CDATA[UNILENE B-120 - REF.:25,000KG]]></det-desc-produto>
<csv-produto><![CDATA[021RE046.205]]></csv-produto>
<csv-desc-produto><![CDATA[UNILENE B-120 - REF.:25,000KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[50]]></det-peso>
<det-valor><![CDATA[1.276,00]]></det-valor>
<det-valor-medio><![CDATA[638,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.276,00]]></det-base-icms>
<det-valor-icms><![CDATA[248,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.027,18]]></det-base-pis>
<det-valor-pis><![CDATA[6,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.027,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,760]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139154/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46314/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02226-FLEXICOAT INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02226]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FLEXICOAT INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  4-MATÉRIA PRIMA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIA PRIMA]]></det-subgrupo>
<det-linha><![CDATA[021-MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[39111029]]></det-ncm>
<det-valor-unit><![CDATA[638,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[705,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[352,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR017.82-REALVIT 600 DF BRANCO MULTILIT]]></det-produto>
<det-cod-produto><![CDATA[600BR017.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF BRANCO MULTILIT BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600BR017.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF BRANCO MULTILIT BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[39,960]]></det-peso>
<det-valor><![CDATA[1.441,80]]></det-valor>
<det-valor-medio><![CDATA[144,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.441,80]]></det-base-icms>
<det-valor-icms><![CDATA[281,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.160,65]]></det-base-pis>
<det-valor-pis><![CDATA[7,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.160,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,608]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,081]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,081]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139155/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46030/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[451595]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[144,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[507,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024CZ006.80-REALTHANE 24 CINZA N6,5 - REF.]]></det-produto>
<det-cod-produto><![CDATA[024CZ006.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 CINZA N6,5 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[024CZ006.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 CINZA N6,5 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,699]]></det-peso>
<det-valor><![CDATA[805,21]]></det-valor>
<det-valor-medio><![CDATA[805,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[805,21]]></det-base-icms>
<det-valor-icms><![CDATA[96,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[805,21]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[708,59]]></det-base-pis>
<det-valor-pis><![CDATA[4,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[708,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,165]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,165]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,901]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139156/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46159/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[805,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[241,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024VD066.80-REALTHANE 24 VERDE TOTAL TELAS]]></det-produto>
<det-cod-produto><![CDATA[024VD066.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 VERDE TOTAL TELAS II - REF.]]></det-desc-produto>
<csv-produto><![CDATA[024VD066.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 VERDE TOTAL TELAS II - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,080]]></det-peso>
<det-valor><![CDATA[1.626,84]]></det-valor>
<det-valor-medio><![CDATA[813,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.626,84]]></det-base-icms>
<det-valor-icms><![CDATA[195,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.626,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,87]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.431,62]]></det-base-pis>
<det-valor-pis><![CDATA[9,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.431,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,650]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,300]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,874]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139156/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46159/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[813,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[512,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[256,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AZ138.80-REALTHANE 24 AZUL RAL 5005 - R]]></det-produto>
<det-cod-produto><![CDATA[024AZ138.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AZUL RAL 5005 - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[024AZ138.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AZUL RAL 5005 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[55,080]]></det-peso>
<det-valor><![CDATA[2.364,81]]></det-valor>
<det-valor-medio><![CDATA[788,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.364,81]]></det-base-icms>
<det-valor-icms><![CDATA[283,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.364,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[76,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.081,03]]></det-base-pis>
<det-valor-pis><![CDATA[13,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.081,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,776]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,330]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,934]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139156/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46159/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[788,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[746,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[248,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[1.443,68]]></det-valor>
<det-valor-medio><![CDATA[180,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.443,68]]></det-base-icms>
<det-valor-icms><![CDATA[173,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.443,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.270,44]]></det-base-pis>
<det-valor-pis><![CDATA[8,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.270,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,448]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,585]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,213]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139156/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46159/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[436,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.83-REDUTOR UNIVERSAL PU - REF.: 5]]></det-produto>
<det-cod-produto><![CDATA[010SV000.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,800]]></det-peso>
<det-valor><![CDATA[835,36]]></det-valor>
<det-valor-medio><![CDATA[104,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[835,36]]></det-base-icms>
<det-valor-icms><![CDATA[100,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[735,12]]></det-base-pis>
<det-valor-pis><![CDATA[4,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[735,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,000]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,005]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,005]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139156/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46159/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,71]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[283,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024BR043.80-REALTHANE 24 BRANCO TOTAL TELA]]></det-produto>
<det-cod-produto><![CDATA[024BR043.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 BRANCO TOTAL TELAS - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[024BR043.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 BRANCO TOTAL TELAS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,340]]></det-peso>
<det-valor><![CDATA[810,54]]></det-valor>
<det-valor-medio><![CDATA[810,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[810,54]]></det-base-icms>
<det-valor-icms><![CDATA[97,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[810,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[713,28]]></det-base-pis>
<det-valor-pis><![CDATA[4,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[713,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[41,145]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,145]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,850]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139156/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46159/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01065-T-GATES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01065]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T-GATES]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[810,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[245,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[245,82]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.85-REDUTOR SERIGRAFICO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV015.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[172]]></det-peso>
<det-valor><![CDATA[2.600,00]]></det-valor>
<det-valor-medio><![CDATA[2.600,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.600,00]]></det-base-icms>
<det-valor-icms><![CDATA[312,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.288,00]]></det-base-pis>
<det-valor-pis><![CDATA[14,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.288,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,116]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,116]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,116]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139157/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45936/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04029-CASA SERIGRA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04029]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CASA SERIGRA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.600,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.161,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.161,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[256CZ001.21-REALPOXI 256 CINZA - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[256CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[256CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 256 CINZA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[42,478]]></det-peso>
<det-valor><![CDATA[1.927,40]]></det-valor>
<det-valor-medio><![CDATA[963,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.927,40]]></det-base-icms>
<det-valor-icms><![CDATA[231,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.696,11]]></det-base-pis>
<det-valor-pis><![CDATA[11,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.696,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,687]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,374]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,374]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139158/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46275/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077947 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[256-REALPOXI 256 GALVANICO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[963,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[577,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[288,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.652,08]]></det-valor>
<det-valor-medio><![CDATA[826,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.652,08]]></det-base-icms>
<det-valor-icms><![CDATA[198,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.453,83]]></det-base-pis>
<det-valor-pis><![CDATA[9,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.453,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,414]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139158/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46275/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077947 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[826,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[423,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PR006.80-REALTHANE 577 DF PRETO AIZ B60]]></det-produto>
<det-cod-produto><![CDATA[577PR006.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO AIZ B60 - REF.:13]]></det-desc-produto>
<csv-produto><![CDATA[577PR006.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO AIZ B60 - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[70,760]]></det-peso>
<det-valor><![CDATA[3.215,90]]></det-valor>
<det-valor-medio><![CDATA[643,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.215,90]]></det-base-icms>
<det-valor-icms><![CDATA[385,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[2.829,99]]></det-base-pis>
<det-valor-pis><![CDATA[18,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.829,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[84,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,089]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,448]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,448]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139158/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46275/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077947 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[643,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.042,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[208,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT271.22-CATAL. GALV. PRONTO PARA USO -]]></det-produto>
<det-cod-produto><![CDATA[030CT271.22]]></det-cod-produto>
<det-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT271.22]]></csv-produto>
<csv-desc-produto><![CDATA[CATAL. GALV. PRONTO PARA USO - REF.: 9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[399,06]]></det-valor>
<det-valor-medio><![CDATA[199,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[399,06]]></det-base-icms>
<det-valor-icms><![CDATA[47,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[351,17]]></det-base-pis>
<det-valor-pis><![CDATA[2,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[351,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,741]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,483]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,483]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139158/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46275/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06176-AIZ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077947 /1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06176]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AIZ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[199,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV094.81-THINNER LIMPEZA CPA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV094.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV094.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA CPA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[179,280]]></det-peso>
<det-valor><![CDATA[3.480,24]]></det-valor>
<det-valor-medio><![CDATA[290,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.480,24]]></det-base-icms>
<det-valor-icms><![CDATA[417,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.480,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[226,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.062,61]]></det-base-pis>
<det-valor-pis><![CDATA[19,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.062,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,722]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,674]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,412]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139162/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45946/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1912688]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[157,88]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[290,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.196,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[99,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 10812]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ140.21-VERNIZ PU 40 UB - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[036VZ140.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU 40 UB - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ140.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU 40 UB - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,278]]></det-peso>
<det-valor><![CDATA[1.172,92]]></det-valor>
<det-valor-medio><![CDATA[586,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[135,37]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.308,28]]></det-base-icms>
<det-valor-icms><![CDATA[156,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.308,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.151,29]]></det-base-pis>
<det-valor-pis><![CDATA[7,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.151,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,226]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,453]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,248]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139163/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[119,99]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[586,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[407,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[203,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,460]]></det-peso>
<det-valor><![CDATA[531,03]]></det-valor>
<det-valor-medio><![CDATA[531,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[61,29]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[592,33]]></det-base-icms>
<det-valor-icms><![CDATA[71,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[521,23]]></det-base-pis>
<det-valor-pis><![CDATA[3,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[521,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,414]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,414]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139163/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[54,33]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[531,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[181,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[306,47]]></det-valor>
<det-valor-medio><![CDATA[306,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[35,37]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[341,83]]></det-base-icms>
<det-valor-icms><![CDATA[41,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[300,81]]></det-base-pis>
<det-valor-pis><![CDATA[1,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[300,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,269]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,269]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,269]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139163/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46226/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04129-GM MOLDURAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04129]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GM MOLDURAS]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[31,35]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[306,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[113,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027CZ007.21-REALUX 27 DF CINZA MTC - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027CZ007.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF CINZA MTC - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[027CZ007.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF CINZA MTC - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[78,480]]></det-peso>
<det-valor><![CDATA[2.641,56]]></det-valor>
<det-valor-medio><![CDATA[660,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.641,56]]></det-base-icms>
<det-valor-icms><![CDATA[316,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.641,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[85,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.324,57]]></det-base-pis>
<det-valor-pis><![CDATA[15,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.324,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[69,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,688]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,753]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,659]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139164/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46140/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02448-MULTICONTAINER SP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02448]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAINER SP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[CAMPINAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[82,28]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[660,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.007,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[251,94]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027BR007.21-REALUX 27 DF BRANCO MULT CONTA]]></det-produto>
<det-cod-produto><![CDATA[027BR007.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF BRANCO MULT CONTAINER REF:.]]></det-desc-produto>
<csv-produto><![CDATA[027BR007.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF BRANCO MULT CONTAINER REF:.18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[41,400]]></det-peso>
<det-valor><![CDATA[1.393,56]]></det-valor>
<det-valor-medio><![CDATA[696,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.393,56]]></det-base-icms>
<det-valor-icms><![CDATA[167,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.393,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.226,33]]></det-base-pis>
<det-valor-pis><![CDATA[7,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.226,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,377]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,755]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,661]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139164/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46140/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02448-MULTICONTAINER SP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02448]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAINER SP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[CAMPINAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[43,40]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[696,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[548,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[274,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[059PR001.70-REALCRIL 59 EMBORRACHAMENTO PR]]></det-produto>
<det-cod-produto><![CDATA[059PR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO PRETO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[059PR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO PRETO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[76,680]]></det-peso>
<det-valor><![CDATA[851,91]]></det-valor>
<det-valor-medio><![CDATA[283,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[851,91]]></det-base-icms>
<det-valor-icms><![CDATA[102,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[749,68]]></det-base-pis>
<det-valor-pis><![CDATA[4,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[749,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,703]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,110]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,110]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139164/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46140/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02448-MULTICONTAINER SP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02448]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAINER SP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[CAMPINAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[26,53]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[59 -REALCRIL 59 EMBORRACHAMENTO]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[283,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[315,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[059CZ001.70-REALCRIL 59 EMBORRACHAMENTO CI]]></det-produto>
<det-cod-produto><![CDATA[059CZ001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO CINZA - REF.]]></det-desc-produto>
<csv-produto><![CDATA[059CZ001.70]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 59 EMBORRACHAMENTO CINZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[155,520]]></det-peso>
<det-valor><![CDATA[2.229,06]]></det-valor>
<det-valor-medio><![CDATA[371,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.229,06]]></det-base-icms>
<det-valor-icms><![CDATA[267,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.961,57]]></det-base-pis>
<det-valor-pis><![CDATA[12,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.961,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,388]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,333]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,333]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139164/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46140/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02448-MULTICONTAINER SP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02448]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAINER SP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[CAMPINAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[69,43]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[59 -REALCRIL 59 EMBORRACHAMENTO]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[371,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[699,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[116,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[068/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[88,560]]></det-peso>
<det-valor><![CDATA[1.360,08]]></det-valor>
<det-valor-medio><![CDATA[226,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.360,08]]></det-base-icms>
<det-valor-icms><![CDATA[163,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.196,87]]></det-base-pis>
<det-valor-pis><![CDATA[7,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.196,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,559]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,358]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,358]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139164/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46140/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02448-MULTICONTAINER SP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02448]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTICONTAINER SP]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[CAMPINAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[42,36]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[226,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[529,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015OU330.82-LACA NC OURO PALIDO II LEDNOX]]></det-produto>
<det-cod-produto><![CDATA[015OU330.82]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC OURO PALIDO II LEDNOX - REF.: 3,]]></det-desc-produto>
<csv-produto><![CDATA[015OU330.82]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC OURO PALIDO II LEDNOX - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[350,05]]></det-valor>
<det-valor-medio><![CDATA[70,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[350,05]]></det-base-icms>
<det-valor-icms><![CDATA[42,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[545,25]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[64,31]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[350,05]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[308,04]]></det-base-pis>
<det-valor-pis><![CDATA[2,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[308,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,979]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,897]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,471]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139165/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46172/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[70,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[334,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[66,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[80]]></det-qtde>
<det-peso><![CDATA[42,800]]></det-peso>
<det-valor><![CDATA[7.136,80]]></det-valor>
<det-valor-medio><![CDATA[89,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.368,75]]></det-base-icms>
<det-valor-icms><![CDATA[1.436,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.136,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[231,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.699,89]]></det-base-pis>
<det-valor-pis><![CDATA[37,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.699,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[171,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[172,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[166,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139166/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46295/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[49,43]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508289952]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[89,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.346,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579BR001.82-REALTHANE 579 BRANCO - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[579BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></det-desc-produto>
<csv-produto><![CDATA[579BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[80]]></det-qtde>
<det-peso><![CDATA[309,600]]></det-peso>
<det-valor><![CDATA[16.183,20]]></det-valor>
<det-valor-medio><![CDATA[202,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16.709,15]]></det-base-icms>
<det-valor-icms><![CDATA[3.258,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[16.183,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[525,95]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12.924,92]]></det-base-pis>
<det-valor-pis><![CDATA[84,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.924,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[387,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,970]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,271]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139166/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46295/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[12,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[112,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508289952]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[202,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.891,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[61,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,068]]></det-peso>
<det-valor><![CDATA[588,48]]></det-valor>
<det-valor-medio><![CDATA[294,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[588,48]]></det-base-icms>
<det-valor-icms><![CDATA[70,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[517,86]]></det-base-pis>
<det-valor-pis><![CDATA[3,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[517,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,471]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,942]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,942]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139167/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46344/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06002-FIXACO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06002]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FIXACO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[294,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[222,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701AZ003.82-REALTHANE 701 AZUL GENIE - REF]]></det-produto>
<det-cod-produto><![CDATA[701AZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 AZUL GENIE - REF.:2,880 L]]></det-desc-produto>
<csv-produto><![CDATA[701AZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 AZUL GENIE - REF.:2,880 L :2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[14,540]]></det-peso>
<det-valor><![CDATA[582,75]]></det-valor>
<det-valor-medio><![CDATA[116,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[582,75]]></det-base-icms>
<det-valor-icms><![CDATA[69,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[582,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[512,82]]></det-base-pis>
<det-valor-pis><![CDATA[3,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[512,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,276]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,382]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,079]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139168/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46113/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[116,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[302,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,670]]></det-peso>
<det-valor><![CDATA[198,50]]></det-valor>
<det-valor-medio><![CDATA[39,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[198,50]]></det-base-icms>
<det-valor-icms><![CDATA[23,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[198,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[174,68]]></det-base-pis>
<det-valor-pis><![CDATA[1,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[174,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,169]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,845]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,087]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139168/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46113/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[39,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[98,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035CZ022.82-REALUX 35 DF CINZA RAL 7012 BR]]></det-produto>
<det-cod-produto><![CDATA[035CZ022.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 DF CINZA RAL 7012 BR - REF.:3,]]></det-desc-produto>
<csv-produto><![CDATA[035CZ022.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 DF CINZA RAL 7012 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[25,200]]></det-peso>
<det-valor><![CDATA[534,80]]></det-valor>
<det-valor-medio><![CDATA[76,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[534,80]]></det-base-icms>
<det-valor-icms><![CDATA[64,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[534,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[470,62]]></det-base-pis>
<det-valor-pis><![CDATA[3,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[470,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,130]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,912]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,222]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139168/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46073/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[76,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[277,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[48,600]]></det-peso>
<det-valor><![CDATA[2.313,00]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.313,00]]></det-base-icms>
<det-valor-icms><![CDATA[277,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.313,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[75,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.035,44]]></det-base-pis>
<det-valor-pis><![CDATA[13,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.035,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,818]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139168/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46073/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[835,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT042.125-CATALISADOR EPOXI 039 REF- 0,]]></det-produto>
<det-cod-produto><![CDATA[030CT042.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI 039 REF- 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT042.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI 039 REF- 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[28]]></det-qtde>
<det-peso><![CDATA[22,428]]></det-peso>
<det-valor><![CDATA[857,92]]></det-valor>
<det-valor-medio><![CDATA[30,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[857,92]]></det-base-icms>
<det-valor-icms><![CDATA[102,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[857,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[754,97]]></det-base-pis>
<det-valor-pis><![CDATA[4,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[754,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,410]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,495]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,252]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139168/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46073/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[30,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[338,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701AM003.80-REALTHANE 701 AMARELO RAL 1006]]></det-produto>
<det-cod-produto><![CDATA[701AM003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 AMARELO RAL 1006 BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[701AM003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 AMARELO RAL 1006 BR - REF.:14,400 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,984]]></det-peso>
<det-valor><![CDATA[1.410,28]]></det-valor>
<det-valor-medio><![CDATA[705,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.410,28]]></det-base-icms>
<det-valor-icms><![CDATA[169,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.410,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,83]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.241,05]]></det-base-pis>
<det-valor-pis><![CDATA[8,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.241,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,423]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,847]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,498]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139168/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46163/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[705,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[619,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[309,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.125-REDUTOR USO GERAL - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV800.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[068/26]]></det-nro-lote>
<det-qtde><![CDATA[72]]></det-qtde>
<det-peso><![CDATA[53,136]]></det-peso>
<det-valor><![CDATA[1.128,96]]></det-valor>
<det-valor-medio><![CDATA[15,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.128,96]]></det-base-icms>
<det-valor-icms><![CDATA[135,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[993,48]]></det-base-pis>
<det-valor-pis><![CDATA[6,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[993,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,295]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,247]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,247]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139169/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46110/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[15,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[558,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.81-REDUTOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[226,800]]></det-peso>
<det-valor><![CDATA[3.058,20]]></det-valor>
<det-valor-medio><![CDATA[203,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.058,20]]></det-base-icms>
<det-valor-icms><![CDATA[366,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.691,22]]></det-base-pis>
<det-valor-pis><![CDATA[17,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.691,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,898]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,484]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,484]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139169/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46110/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[203,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.549,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035VM013.82-REALUX 35 VERMELHO ROYAL 84 BR]]></det-produto>
<det-cod-produto><![CDATA[035VM013.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 VERMELHO ROYAL 84 BR - REF.:3,]]></det-desc-produto>
<csv-produto><![CDATA[035VM013.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 VERMELHO ROYAL 84 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[19,710]]></det-peso>
<det-valor><![CDATA[503,75]]></det-valor>
<det-valor-medio><![CDATA[100,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[503,75]]></det-base-icms>
<det-valor-icms><![CDATA[60,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[503,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[443,30]]></det-base-pis>
<det-valor-pis><![CDATA[2,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[443,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,277]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,389]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,558]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139169/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46110/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[100,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[228,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[5.655,00]]></det-valor>
<det-valor-medio><![CDATA[282,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.655,00]]></det-base-icms>
<det-valor-icms><![CDATA[678,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[4.976,40]]></det-base-pis>
<det-valor-pis><![CDATA[32,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.976,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[149,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,924]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,480]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,480]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139169/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46110/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[43,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.503,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[125,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440VZ015.82-REALPISO 440 SELADOR/VN INCOLO]]></det-produto>
<det-cod-produto><![CDATA[440VZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF]]></det-desc-produto>
<csv-produto><![CDATA[440VZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[66,744]]></det-peso>
<det-valor><![CDATA[2.626,32]]></det-valor>
<det-valor-medio><![CDATA[109,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.626,32]]></det-base-icms>
<det-valor-icms><![CDATA[315,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.626,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[85,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.311,16]]></det-base-pis>
<det-valor-pis><![CDATA[15,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.311,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[69,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,692]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,628]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,349]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139169/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46221/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[109,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[993,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM016.82-REALVIT 600 PROFISSIONAL AMARE]]></det-produto>
<det-cod-produto><![CDATA[600AM016.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEG 5Y]]></det-desc-produto>
<csv-produto><![CDATA[600AM016.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEG 5Y 8/12 BR - REF.:3,600]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18,720]]></det-peso>
<det-valor><![CDATA[484,85]]></det-valor>
<det-valor-medio><![CDATA[96,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[484,85]]></det-base-icms>
<det-valor-icms><![CDATA[58,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[426,67]]></det-base-pis>
<det-valor-pis><![CDATA[2,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[426,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,180]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,900]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,900]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139169/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[96,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[198,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[490VZ002.80-REALPISO EPÓXI 490 SELADOR VN]]></det-produto>
<det-cod-produto><![CDATA[490VZ002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS]]></det-desc-produto>
<csv-produto><![CDATA[490VZ002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[89,100]]></det-peso>
<det-valor><![CDATA[3.537,30]]></det-valor>
<det-valor-medio><![CDATA[589,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.537,30]]></det-base-icms>
<det-valor-icms><![CDATA[424,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.112,82]]></det-base-pis>
<det-valor-pis><![CDATA[20,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.112,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[93,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,616]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,700]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,700]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139169/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,00]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[29109090]]></det-ncm>
<det-valor-unit><![CDATA[589,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.354,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[225,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.83-CATALISADOR REALPISO 490 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT490.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 4,5LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[27,540]]></det-peso>
<det-valor><![CDATA[2.447,52]]></det-valor>
<det-valor-medio><![CDATA[407,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.447,52]]></det-base-icms>
<det-valor-icms><![CDATA[293,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.153,82]]></det-base-pis>
<det-valor-pis><![CDATA[14,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.153,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,811]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[88,871]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[88,871]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139169/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[407,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[841,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[140,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ004.82-REALPISO 440 CINZA RAL 7001 BR]]></det-produto>
<det-cod-produto><![CDATA[440CZ004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA RAL 7001 BR - REF.:2,]]></det-desc-produto>
<csv-produto><![CDATA[440CZ004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA RAL 7001 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[36,450]]></det-peso>
<det-valor><![CDATA[1.246,10]]></det-valor>
<det-valor-medio><![CDATA[124,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.246,10]]></det-base-icms>
<det-valor-icms><![CDATA[149,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.246,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.096,57]]></det-base-pis>
<det-valor-pis><![CDATA[7,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.096,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,529]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,298]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,187]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139169/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46156/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[124,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[475,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200BR001.69-BRANCO FLEXO REALBAG - REF.:5,]]></det-produto>
<det-cod-produto><![CDATA[200BR001.69]]></det-cod-produto>
<det-desc-produto><![CDATA[BRANCO FLEXO REALBAG - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[200BR001.69]]></csv-produto>
<csv-desc-produto><![CDATA[BRANCO FLEXO REALBAG - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[12]]></det-peso>
<det-valor><![CDATA[320,00]]></det-valor>
<det-valor-medio><![CDATA[160,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[320,00]]></det-base-icms>
<det-valor-icms><![CDATA[38,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[281,60]]></det-base-pis>
<det-valor-pis><![CDATA[1,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[281,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,333]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,667]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,667]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139170/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46260/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00819-PLASTMEL - INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00819]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PLASTMEL - INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[160,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[131,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR012.80-REALVIT 600 DF BRANCO RAL 9003]]></det-produto>
<det-cod-produto><![CDATA[600BR012.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF BRANCO RAL 9003 SB - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600BR012.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF BRANCO RAL 9003 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[97,200]]></det-peso>
<det-valor><![CDATA[3.323,15]]></det-valor>
<det-valor-medio><![CDATA[664,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.323,15]]></det-base-icms>
<det-valor-icms><![CDATA[398,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.924,37]]></det-base-pis>
<det-valor-pis><![CDATA[19,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.924,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[87,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,837]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,189]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,189]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46123/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01595-RG INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01595]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[664,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.015,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[203,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR012.80-REALVIT 600 DF BRANCO RAL 9003]]></det-produto>
<det-cod-produto><![CDATA[600BR012.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF BRANCO RAL 9003 SB - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600BR012.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF BRANCO RAL 9003 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,440]]></det-peso>
<det-valor><![CDATA[664,63]]></det-valor>
<det-valor-medio><![CDATA[664,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[664,63]]></det-base-icms>
<det-valor-icms><![CDATA[79,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[584,87]]></det-base-pis>
<det-valor-pis><![CDATA[3,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[584,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,189]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,189]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,189]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46123/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01595-RG INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01595]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[664,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[203,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[203,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[251,04]]></det-valor>
<det-valor-medio><![CDATA[251,04]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[251,04]]></det-base-icms>
<det-valor-icms><![CDATA[30,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[220,92]]></det-base-pis>
<det-valor-pis><![CDATA[1,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[220,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,408]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,408]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,408]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139171/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46123/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01595-RG INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01595]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[251,04]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039VM101.82-REALPOXI 39 PRIMER VERM. OXID]]></det-produto>
<det-cod-produto><![CDATA[039VM101.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER VERM. OXID - REF.: 2,]]></det-desc-produto>
<csv-produto><![CDATA[039VM101.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER VERM. OXID - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[124,740]]></det-peso>
<det-valor><![CDATA[3.949,20]]></det-valor>
<det-valor-medio><![CDATA[131,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.949,20]]></det-base-icms>
<det-valor-icms><![CDATA[473,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.949,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[128,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.475,30]]></det-base-pis>
<det-valor-pis><![CDATA[22,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.475,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,089]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,688]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,659]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139172/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46103/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01595-RG INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[624]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01595]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[131,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.166,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[35,370]]></det-peso>
<det-valor><![CDATA[1.245,90]]></det-valor>
<det-valor-medio><![CDATA[41,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.245,90]]></det-base-icms>
<det-valor-icms><![CDATA[149,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.245,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,49]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.096,39]]></det-base-pis>
<det-valor-pis><![CDATA[7,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.096,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,212]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,370]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,225]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139172/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46103/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01595-RG INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01595]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[41,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[392,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV005.81-REDUTOR EPOXI - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV005.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV005.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[559,78]]></det-valor>
<det-valor-medio><![CDATA[279,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[559,78]]></det-base-icms>
<det-valor-icms><![CDATA[67,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[492,61]]></det-base-pis>
<det-valor-pis><![CDATA[3,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[492,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,146]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,293]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,293]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139172/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46103/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01595-RG INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01595]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[279,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[230,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[115,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579AZ003T.82-REALTHANE 579 AZUL 2,5PB 4/10]]></det-produto>
<det-cod-produto><![CDATA[579AZ003T.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 AZUL 2,5PB 4/10 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[579AZ003T.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 AZUL 2,5PB 4/10 BR - REF.:3,100 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[51,150]]></det-peso>
<det-valor><![CDATA[2.342,25]]></det-valor>
<det-valor-medio><![CDATA[156,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.342,25]]></det-base-icms>
<det-valor-icms><![CDATA[281,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.342,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[76,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.061,18]]></det-base-pis>
<det-valor-pis><![CDATA[13,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.061,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,280]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,792]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139172/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46103/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,87]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01595-RG INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01595]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[156,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[944,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579VD004T.82-REALTHANE 579 VERDE 2,5G 3/4]]></det-produto>
<det-cod-produto><![CDATA[579VD004T.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 VERDE 2,5G 3/4 - REF.:3,10]]></det-desc-produto>
<csv-produto><![CDATA[579VD004T.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 VERDE 2,5G 3/4 - REF.:3,100 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[54,405]]></det-peso>
<det-valor><![CDATA[2.313,15]]></det-valor>
<det-valor-medio><![CDATA[154,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.313,15]]></det-base-icms>
<det-valor-icms><![CDATA[277,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.313,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[75,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.035,57]]></det-base-pis>
<det-valor-pis><![CDATA[13,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.035,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[61,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,926]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,899]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,517]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139172/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46103/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,96]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01595-RG INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01595]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  8-TINTOMETRICO]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[154,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[937,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.50-CATALISADOR PU 579 - REF.: 0,5]]></det-produto>
<det-cod-produto><![CDATA[030CT579.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 0,50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[16,050]]></det-peso>
<det-valor><![CDATA[1.435,80]]></det-valor>
<det-valor-medio><![CDATA[47,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.435,80]]></det-base-icms>
<det-valor-icms><![CDATA[172,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.435,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.263,50]]></det-base-pis>
<det-valor-pis><![CDATA[8,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.263,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,078]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[92,365]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[89,458]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139172/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46103/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01595-RG INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01595]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[47,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[505,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[31,680]]></det-peso>
<det-valor><![CDATA[603,94]]></det-valor>
<det-valor-medio><![CDATA[301,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[603,94]]></det-base-icms>
<det-valor-icms><![CDATA[72,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[531,47]]></det-base-pis>
<det-valor-pis><![CDATA[3,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[531,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,532]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,064]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,064]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139172/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46103/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01595-RG INDUSTRIAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01595]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RG INDUSTRIAL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[301,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[234,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[026VM003.21-REALTERM 26 VERMELHO OXIDO 300]]></det-produto>
<det-cod-produto><![CDATA[026VM003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 VERMELHO OXIDO 300 - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[026VM003.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 VERMELHO OXIDO 300 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[192,600]]></det-peso>
<det-valor><![CDATA[8.939,80]]></det-valor>
<det-valor-medio><![CDATA[893,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.939,80]]></det-base-icms>
<det-valor-icms><![CDATA[1.072,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.939,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[290,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.867,02]]></det-base-pis>
<det-valor-pis><![CDATA[51,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.867,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[236,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,792]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,925]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,416]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139175/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46184/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[68,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00305-BURNTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00305]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BURNTECH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[893,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.537,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[353,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[1.962,00]]></det-valor>
<det-valor-medio><![CDATA[1.962,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.962,00]]></det-base-icms>
<det-valor-icms><![CDATA[235,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.726,56]]></det-base-pis>
<det-valor-pis><![CDATA[11,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.726,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,963]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,963]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,963]]></det-preco-medio-li>
<det-data-movto><![CDATA[26/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139175/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46184/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00305-BURNTECH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00305]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BURNTECH]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[AGROLANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.962,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[877,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[877,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[301CZ001.80-REALUX PRIMER SERRALHEIRO - RE]]></det-produto>
<det-cod-produto><![CDATA[301CZ001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX PRIMER SERRALHEIRO - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[301CZ001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX PRIMER SERRALHEIRO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[21,780]]></det-peso>
<det-valor><![CDATA[96,76]]></det-valor>
<det-valor-medio><![CDATA[96,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[99,90]]></det-base-icms>
<det-valor-icms><![CDATA[19,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[96,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[77,28]]></det-base-pis>
<det-valor-pis><![CDATA[0,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[77,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,587]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[4,587]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[4,443]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139178/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46365/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02469-2N SERVICOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02469]]></det-cod-cliente>
<det-desc-cliente><![CDATA[2N SERVICOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[301-RECUPERAÇÃO 301]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[96,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[21,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[21,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[9]]></det-peso>
<det-valor><![CDATA[287,08]]></det-valor>
<det-valor-medio><![CDATA[143,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[287,08]]></det-base-icms>
<det-valor-icms><![CDATA[34,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[252,63]]></det-base-pis>
<det-valor-pis><![CDATA[1,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[252,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,949]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,898]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,898]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139179/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46139/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,24]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[15118 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[143,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[84,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV270.83-REALSOLV EPOXI 270 - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV270.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV270.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV EPOXI 270 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,400]]></det-peso>
<det-valor><![CDATA[209,06]]></det-valor>
<det-valor-medio><![CDATA[104,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[209,06]]></det-base-icms>
<det-valor-icms><![CDATA[25,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[209,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[183,97]]></det-base-pis>
<det-valor-pis><![CDATA[1,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[183,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,253]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,506]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,888]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139179/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46139/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[15118 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[230BR003.69-BRANCO FLEXO REALROTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[230BR003.69]]></det-cod-produto>
<det-desc-produto><![CDATA[BRANCO FLEXO REALROTO - REF.: 5,0 KG]]></det-desc-produto>
<csv-produto><![CDATA[230BR003.69]]></csv-produto>
<csv-desc-produto><![CDATA[BRANCO FLEXO REALROTO - REF.: 5,0 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[5]]></det-peso>
<det-valor><![CDATA[392,95]]></det-valor>
<det-valor-medio><![CDATA[392,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[392,95]]></det-base-icms>
<det-valor-icms><![CDATA[47,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[345,80]]></det-base-pis>
<det-valor-pis><![CDATA[2,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[345,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[78,590]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[78,590]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[78,590]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139180/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46234/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04622-TECWIRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04622]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECWIRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[230-REALROTO]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[392,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[90,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[90,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV221.83-THINNER LIMPEZA CONDUSTEIN - R]]></det-produto>
<det-cod-produto><![CDATA[010SV221.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA CONDUSTEIN - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV221.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA CONDUSTEIN - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,300]]></det-peso>
<det-valor><![CDATA[362,70]]></det-valor>
<det-valor-medio><![CDATA[120,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[362,70]]></det-base-icms>
<det-valor-icms><![CDATA[43,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[319,18]]></det-base-pis>
<det-valor-pis><![CDATA[2,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[319,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,829]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,488]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,488]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139180/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46234/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04622-TECWIRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04622]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECWIRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[120,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[96,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[230PR001.69-PRETO PVC REALROTO - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[230PR001.69]]></det-cod-produto>
<det-desc-produto><![CDATA[PRETO PVC REALROTO - REF.: 5 L]]></det-desc-produto>
<csv-produto><![CDATA[230PR001.69]]></csv-produto>
<csv-desc-produto><![CDATA[PRETO PVC REALROTO - REF.: 5 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,800]]></det-peso>
<det-valor><![CDATA[419,37]]></det-valor>
<det-valor-medio><![CDATA[419,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[419,37]]></det-base-icms>
<det-valor-icms><![CDATA[50,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[419,37]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[369,05]]></det-base-pis>
<det-valor-pis><![CDATA[2,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[369,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[90,208]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[90,208]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[87,369]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139180/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46234/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04622-TECWIRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04622]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECWIRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[230-REALROTO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[419,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[822PR002.80-REALUX 822 DF PRETO N-1.0 SB -]]></det-produto>
<det-cod-produto><![CDATA[822PR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 822 DF PRETO N-1.0 SB - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[822PR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 822 DF PRETO N-1.0 SB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,240]]></det-peso>
<det-valor><![CDATA[1.358,76]]></det-valor>
<det-valor-medio><![CDATA[679,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.358,76]]></det-base-icms>
<det-valor-icms><![CDATA[163,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[1.195,71]]></det-base-pis>
<det-valor-pis><![CDATA[7,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.195,71]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,313]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,627]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,627]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139181/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46203/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06656-RODOGREEN IMPLEMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06656]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODOGREEN IMPLEMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[822-REALUX 822 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[679,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[551,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[275,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[430,00]]></det-valor>
<det-valor-medio><![CDATA[215,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[430,00]]></det-base-icms>
<det-valor-icms><![CDATA[51,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[378,40]]></det-base-pis>
<det-valor-pis><![CDATA[2,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[378,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,026]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,052]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,052]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139181/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46203/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06656-RODOGREEN IMPLEMENTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06656]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RODOGREEN IMPLEMENTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[215,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[020VZ022.21-VERNIZ DF MOGNO DAEG RFX - REF]]></det-produto>
<det-cod-produto><![CDATA[020VZ022.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DF MOGNO DAEG RFX - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[020VZ022.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DF MOGNO DAEG RFX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[205,200]]></det-peso>
<det-valor><![CDATA[5.655,84]]></det-valor>
<det-valor-medio><![CDATA[471,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.655,84]]></det-base-icms>
<det-valor-icms><![CDATA[678,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.977,14]]></det-base-pis>
<det-valor-pis><![CDATA[32,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.977,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[149,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,296]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,563]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,563]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139182/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46197/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[43,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02024-DAEG REBOQUES E ENGA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02024]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAEG REBOQUES E ENGA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[R00001]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REVENDA MAYARA]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[20 -VERNIZ SINTETICO]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[471,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.152,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[179,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ035.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ035.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO FS]]></det-desc-produto>
<csv-produto><![CDATA[600CZ035.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,600]]></det-peso>
<det-valor><![CDATA[193,60]]></det-valor>
<det-valor-medio><![CDATA[38,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[193,60]]></det-base-icms>
<det-valor-icms><![CDATA[23,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[170,37]]></det-base-pis>
<det-valor-pis><![CDATA[1,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[170,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,792]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,963]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,963]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139183/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46246/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[38,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[191,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[4,590]]></det-peso>
<det-valor><![CDATA[58,26]]></det-valor>
<det-valor-medio><![CDATA[9,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[58,26]]></det-base-icms>
<det-valor-icms><![CDATA[6,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[51,27]]></det-base-pis>
<det-valor-pis><![CDATA[0,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[51,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,115]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,693]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,693]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139183/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46246/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[9,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[51,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[058OU001.82-REALACA 58 DOURADO - REF.: 3,6]]></det-produto>
<det-cod-produto><![CDATA[058OU001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 58 DOURADO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[058OU001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 58 DOURADO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[16,740]]></det-peso>
<det-valor><![CDATA[313,55]]></det-valor>
<det-valor-medio><![CDATA[62,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[313,55]]></det-base-icms>
<det-valor-icms><![CDATA[37,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[488,39]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[57,61]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[313,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[275,92]]></det-base-pis>
<det-valor-pis><![CDATA[1,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[275,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,556]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,731]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139183/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46189/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[58 -REALACA 58 (LACA METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[62,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[306,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[61,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR003.21-PRIMER NC BRANCO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[016BR003.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016BR003.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[68,040]]></det-peso>
<det-valor><![CDATA[857,31]]></det-valor>
<det-valor-medio><![CDATA[285,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[857,31]]></det-base-icms>
<det-valor-icms><![CDATA[102,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.335,37]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[157,52]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[857,31]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[754,43]]></det-base-pis>
<det-valor-pis><![CDATA[4,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[754,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,108]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,325]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,600]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139184/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46362/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[285,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[778,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[259,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR004.80-REALVIT 600 DF PRETO SB - REF.]]></det-produto>
<det-cod-produto><![CDATA[600PR004.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO SB - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[600PR004.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,560]]></det-peso>
<det-valor><![CDATA[1.049,74]]></det-valor>
<det-valor-medio><![CDATA[524,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.049,74]]></det-base-icms>
<det-valor-icms><![CDATA[125,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[923,77]]></det-base-pis>
<det-valor-pis><![CDATA[6,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[923,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,187]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,374]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,374]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139185/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46136/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[82736]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[524,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[403,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[201,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[301,37]]></det-valor>
<det-valor-medio><![CDATA[301,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[301,37]]></det-base-icms>
<det-valor-icms><![CDATA[36,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[265,21]]></det-base-pis>
<det-valor-pis><![CDATA[1,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[265,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,697]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,697]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,697]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139185/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46136/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02245-DAMAEQ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[82736]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02245]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DAMAEQ]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[301,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[021AS043.212-ASFALTO 105 MOIDO - REF.:12,0]]></det-produto>
<det-cod-produto><![CDATA[021AS043.212]]></det-cod-produto>
<det-desc-produto><![CDATA[ASFALTO 105 MOIDO - REF.:12,000 KG]]></det-desc-produto>
<csv-produto><![CDATA[021AS043.212]]></csv-produto>
<csv-desc-produto><![CDATA[ASFALTO 105 MOIDO - REF.:12,000 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[48]]></det-peso>
<det-valor><![CDATA[1.533,60]]></det-valor>
<det-valor-medio><![CDATA[383,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.533,60]]></det-base-icms>
<det-valor-icms><![CDATA[184,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.349,57]]></det-base-pis>
<det-valor-pis><![CDATA[8,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.349,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,987]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,950]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139186/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46374/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02237-ADEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02237]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ADEX]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAPONGAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  4-MATÉRIA PRIMA]]></det-grupo>
<det-subgrupo><![CDATA[  7-PRODUTOS CONTROLADOS]]></det-subgrupo>
<det-linha><![CDATA[21 -MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[27132000]]></det-ncm>
<det-valor-unit><![CDATA[383,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.121,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[280,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[48,195]]></det-peso>
<det-valor><![CDATA[2.305,35]]></det-valor>
<det-valor-medio><![CDATA[153,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.380,27]]></det-base-icms>
<det-valor-icms><![CDATA[464,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.305,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,92]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.841,20]]></det-base-pis>
<det-valor-pis><![CDATA[11,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.841,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[55,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,292]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,388]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,834]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139187/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46376/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[153,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[735,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577BG005.82-REALTHANE 577 DF BEGE COTRAGON]]></det-produto>
<det-cod-produto><![CDATA[577BG005.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF BEGE COTRAGON - REF.: 2]]></det-desc-produto>
<csv-produto><![CDATA[577BG005.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF BEGE COTRAGON - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[9]]></det-peso>
<det-valor><![CDATA[421,14]]></det-valor>
<det-valor-medio><![CDATA[140,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[434,83]]></det-base-icms>
<det-valor-icms><![CDATA[84,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[421,14]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[336,35]]></det-base-pis>
<det-valor-pis><![CDATA[2,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[336,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,104]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,314]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,793]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139187/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46376/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[140,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[143,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[47,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029VM022.82-REALTHANE 29 VERMELHO FORORB K]]></det-produto>
<det-cod-produto><![CDATA[029VM022.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 VERMELHO FORORB KOMATSU - R]]></det-desc-produto>
<csv-produto><![CDATA[029VM022.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 VERMELHO FORORB KOMATSU - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,200]]></det-peso>
<det-valor><![CDATA[517,18]]></det-valor>
<det-valor-medio><![CDATA[258,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[517,18]]></det-base-icms>
<det-valor-icms><![CDATA[62,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[805,58]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[95,03]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[517,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[455,12]]></det-base-pis>
<det-valor-pis><![CDATA[2,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[455,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,682]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[87,364]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[71,831]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139189/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46386/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[258,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[154,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[77,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,492]]></det-peso>
<det-valor><![CDATA[215,12]]></det-valor>
<det-valor-medio><![CDATA[53,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[215,12]]></det-base-icms>
<det-valor-icms><![CDATA[25,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[335,08]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[39,53]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[215,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[189,31]]></det-base-pis>
<det-valor-pis><![CDATA[1,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[189,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,731]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[74,926]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,604]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139189/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46386/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[59,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[107,70]]></det-valor>
<det-valor-medio><![CDATA[107,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[107,70]]></det-base-icms>
<det-valor-icms><![CDATA[12,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[94,78]]></det-base-pis>
<det-valor-pis><![CDATA[0,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[94,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,477]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,477]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,477]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139189/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46386/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[107,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015VM120.80-LACA ATOXICA VERMELHO JOTT PLA]]></det-produto>
<det-cod-produto><![CDATA[015VM120.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA ATOXICA VERMELHO JOTT PLAY REF:18L]]></det-desc-produto>
<csv-produto><![CDATA[015VM120.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA ATOXICA VERMELHO JOTT PLAY REF:18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[727,78]]></det-valor>
<det-valor-medio><![CDATA[727,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[727,78]]></det-base-icms>
<det-valor-icms><![CDATA[87,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[727,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[640,45]]></det-base-pis>
<det-valor-pis><![CDATA[4,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[640,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,943]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,943]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,560]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139190/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46149/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02350-JOTT PLAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02350]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JOTT PLAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[727,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[297,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[297,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019VZ055.21-SELADOR NC ACBTO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[019VZ055.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[019VZ055.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC ACBTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,560]]></det-peso>
<det-valor><![CDATA[533,47]]></det-valor>
<det-valor-medio><![CDATA[533,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[533,47]]></det-base-icms>
<det-valor-icms><![CDATA[64,02]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[533,47]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,34]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[469,45]]></det-base-pis>
<det-valor-pis><![CDATA[3,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[469,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,261]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,261]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,214]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139190/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46149/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02350-JOTT PLAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02350]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JOTT PLAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[533,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[165,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[165,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[295,99]]></det-valor>
<det-valor-medio><![CDATA[295,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[295,99]]></det-base-icms>
<det-valor-icms><![CDATA[35,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[260,47]]></det-base-pis>
<det-valor-pis><![CDATA[1,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[260,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,812]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,812]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,812]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139190/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46149/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02350-JOTT PLAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02350]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JOTT PLAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[295,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[105,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015VD120.82-LACA ATOXICA VERDE JOTT PLAY]]></det-produto>
<det-cod-produto><![CDATA[015VD120.82]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA ATOXICA VERDE JOTT PLAY]]></det-desc-produto>
<csv-produto><![CDATA[015VD120.82]]></csv-produto>
<csv-desc-produto><![CDATA[LACA ATOXICA VERDE JOTT PLAY]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,312]]></det-peso>
<det-valor><![CDATA[173,00]]></det-valor>
<det-valor-medio><![CDATA[173,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[173,00]]></det-base-icms>
<det-valor-icms><![CDATA[20,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[173,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[152,24]]></det-base-pis>
<det-valor-pis><![CDATA[0,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[152,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,57]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[53,931]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,931]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,234]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139190/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46149/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02350-JOTT PLAY]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02350]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JOTT PLAY]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  11-BRINQUEDOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[173,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[52,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024CZ010.82-REALTHANE 24 CINZA CRATER - RE]]></det-produto>
<det-cod-produto><![CDATA[024CZ010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 CINZA CRATER - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[024CZ010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 CINZA CRATER - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,830]]></det-peso>
<det-valor><![CDATA[747,70]]></det-valor>
<det-valor-medio><![CDATA[149,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[747,70]]></det-base-icms>
<det-valor-icms><![CDATA[89,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[657,98]]></det-base-pis>
<det-valor-pis><![CDATA[4,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[657,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,387]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,935]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,935]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139191/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46130/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[149,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[264,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[509,50]]></det-valor>
<det-valor-medio><![CDATA[50,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[509,50]]></det-base-icms>
<det-valor-icms><![CDATA[61,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[448,36]]></det-base-pis>
<det-valor-pis><![CDATA[2,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[448,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,836]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,362]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[58,362]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139191/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46130/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01053-BRASELIO INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01053]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BRASELIO INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[MASSARANDUBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00091-ACEVILLE TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[50,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[165,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR913.21-ESMALTE PU PRETO B-25 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[055PR913.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO B-25 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[055PR913.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO B-25 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[50,757]]></det-peso>
<det-valor><![CDATA[2.214,39]]></det-valor>
<det-valor-medio><![CDATA[738,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.214,39]]></det-base-icms>
<det-valor-icms><![CDATA[265,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.214,39]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.948,66]]></det-base-pis>
<det-valor-pis><![CDATA[12,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.948,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,015]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,045]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,627]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139192/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46200/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00820-GRIFE DE BOTECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00820]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRIFE DE BOTECO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[FLORIANOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00014-ACEVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[738,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[742,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[247,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015VM712.80-LACA NC VERMELHO FERRARI]]></det-produto>
<det-cod-produto><![CDATA[015VM712.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC VERMELHO FERRARI]]></det-desc-produto>
<csv-produto><![CDATA[015VM712.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC VERMELHO FERRARI]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[2.406,26]]></det-valor>
<det-valor-medio><![CDATA[1.203,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.406,26]]></det-base-icms>
<det-valor-icms><![CDATA[288,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.406,26]]></det-base-ipi>
<det-valor-ipi><![CDATA[78,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.117,51]]></det-base-pis>
<det-valor-pis><![CDATA[13,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.117,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[63,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,322]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[72,645]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[70,358]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139192/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46200/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00820-GRIFE DE BOTECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00820]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRIFE DE BOTECO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[FLORIANOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00014-ACEVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.203,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[610,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[305,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015OU701.21-LACA DOURADO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[015OU701.21]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA DOURADO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015OU701.21]]></csv-produto>
<csv-desc-produto><![CDATA[LACA DOURADO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[916,59]]></det-valor>
<det-valor-medio><![CDATA[916,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[916,59]]></det-base-icms>
<det-valor-icms><![CDATA[109,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[916,59]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[806,60]]></det-base-pis>
<det-valor-pis><![CDATA[5,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[806,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[55,344]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[53,602]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139192/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46200/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00820-GRIFE DE BOTECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00820]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRIFE DE BOTECO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[FLORIANOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00014-ACEVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[916,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[318,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[318,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[367,39]]></det-valor>
<det-valor-medio><![CDATA[367,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[367,39]]></det-base-icms>
<det-valor-icms><![CDATA[44,09]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[323,30]]></det-base-pis>
<det-valor-pis><![CDATA[2,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,194]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,194]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,194]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139192/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46200/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00820-GRIFE DE BOTECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00820]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GRIFE DE BOTECO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[FLORIANOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00014-ACEVILLE]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[367,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[231 - 30, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT353.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT353.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,750 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT353.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,750 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[45]]></det-qtde>
<det-peso><![CDATA[31,050]]></det-peso>
<det-valor><![CDATA[1.614,15]]></det-valor>
<det-valor-medio><![CDATA[35,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.614,15]]></det-base-icms>
<det-valor-icms><![CDATA[193,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,155]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,986]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,986]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139193/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46188/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06991-CLEMAR ENGEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06991]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CLEMAR ENGEN]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[175-VENDA PRODUCAO ESTAB S/ IPI, P]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[FLORIANOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[39,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[35,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[464,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[043 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[27]]></det-peso>
<det-valor><![CDATA[834,84]]></det-valor>
<det-valor-medio><![CDATA[139,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[834,84]]></det-base-icms>
<det-valor-icms><![CDATA[100,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,153]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,920]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139193/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46188/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06991-CLEMAR ENGEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06991]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CLEMAR ENGEN]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[175-VENDA PRODUCAO ESTAB S/ IPI, P]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[FLORIANOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[20,62]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[139,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[253,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[043 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[575MR002.21-REALTHANE 575 DF MARROM RAL 80]]></det-produto>
<det-cod-produto><![CDATA[575MR002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 575 DF MARROM RAL 8004 MS - RE]]></det-desc-produto>
<csv-produto><![CDATA[575MR002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 575 DF MARROM RAL 8004 MS - REF.:15,750 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[295,305]]></det-peso>
<det-valor><![CDATA[10.692,00]]></det-valor>
<det-valor-medio><![CDATA[712,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.692,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.283,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,413]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,207]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,207]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139193/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46188/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[84,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06991-CLEMAR ENGEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06991]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CLEMAR ENGEN]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[175-VENDA PRODUCAO ESTAB S/ IPI, P]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[FLORIANOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[264,05]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[575-REALTHANE 575 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[712,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.629,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[043 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[295,200]]></det-peso>
<det-valor><![CDATA[3.778,00]]></det-valor>
<det-valor-medio><![CDATA[188,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.778,00]]></det-base-icms>
<det-valor-icms><![CDATA[736,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.041,29]]></det-base-pis>
<det-valor-pis><![CDATA[19,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.041,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,639]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,798]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,798]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139194/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46383/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,37]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[188,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.764,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[88,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[306]]></det-peso>
<det-valor><![CDATA[4.126,60]]></det-valor>
<det-valor-medio><![CDATA[206,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.126,60]]></det-base-icms>
<det-valor-icms><![CDATA[804,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.321,91]]></det-base-pis>
<det-valor-pis><![CDATA[21,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.321,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,674]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,486]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,486]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139194/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46383/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[206,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.074,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[022PR500.01-PRIMER IMERSAO PRETO WHB - REF]]></det-produto>
<det-cod-produto><![CDATA[022PR500.01]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[022PR500.01]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER IMERSAO PRETO WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[732]]></det-peso>
<det-valor><![CDATA[21.775,98]]></det-valor>
<det-valor-medio><![CDATA[7.258,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[21.775,98]]></det-base-icms>
<det-valor-icms><![CDATA[2.613,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[19.162,86]]></det-base-pis>
<det-valor-pis><![CDATA[124,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[19.162,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[574,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,916]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,749]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,749]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139195/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46395/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[18,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[166,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[7.258,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6.720,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.240,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV109.85-THINNER ESPECIAL WHB - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV109.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV109.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER ESPECIAL WHB - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[6.314,06]]></det-valor>
<det-valor-medio><![CDATA[3.157,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.314,06]]></det-base-icms>
<det-valor-icms><![CDATA[757,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[5.556,37]]></det-base-pis>
<det-valor-pis><![CDATA[36,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.556,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[166,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,285]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,571]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,571]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139195/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46395/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[48,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[2695]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.157,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.061,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.030,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011AZ103.80-REALUX 11 AZUL TISATAM - REF.:]]></det-produto>
<det-cod-produto><![CDATA[011AZ103.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 AZUL TISATAM - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011AZ103.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 AZUL TISATAM - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[37,080]]></det-peso>
<det-valor><![CDATA[510,36]]></det-valor>
<det-valor-medio><![CDATA[255,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[510,36]]></det-base-icms>
<det-valor-icms><![CDATA[61,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[794,96]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[93,78]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[510,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[16,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[449,12]]></det-base-pis>
<det-valor-pis><![CDATA[2,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[449,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,370]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,740]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,764]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139196/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45915/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[255,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[477,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[238,93]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[ZD028-SUCATA METALICA MISTA]]></det-produto>
<det-cod-produto><![CDATA[ZD028]]></det-cod-produto>
<det-desc-produto><![CDATA[SUCATA METALICA MISTA]]></det-desc-produto>
<csv-produto><![CDATA[ZD028]]></csv-produto>
<csv-desc-produto><![CDATA[SUCATA METALICA MISTA]]></csv-desc-produto>
<det-unidade><![CDATA[KG]]></det-unidade>
<det-nro-lote><![CDATA[]]></det-nro-lote>
<det-qtde><![CDATA[59]]></det-qtde>
<det-peso><![CDATA[59]]></det-peso>
<det-valor><![CDATA[1.180,00]]></det-valor>
<det-valor-medio><![CDATA[20,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.180,00]]></det-base-icms>
<det-valor-icms><![CDATA[141,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[07]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[07]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,338]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139197/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[  2164/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03051-TECNOTAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03051]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TECNOTAM]]></det-desc-cliente>
<det-nop><![CDATA[5949]]></det-nop>
<det-origem><![CDATA[107-VENDA DE SUCATA]]></det-origem>
<det-codigo-vendedor><![CDATA[R00050-INATIVO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00050]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[INATIVO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BALSA NOVA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[      - NAO CADASTRADO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[990-MATERIAL DE USO E CONSUMO]]></det-grupo>
<det-subgrupo><![CDATA[  1-MATERIAL DE USO E CONSUMO]]></det-subgrupo>
<det-linha><![CDATA[   -]]></det-linha>
<det-ncm><![CDATA[72042900]]></det-ncm>
<det-valor-unit><![CDATA[20,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[0,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[0,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AZ007.82-REALTHANE 577 DF AZUL RAL 5005]]></det-produto>
<det-cod-produto><![CDATA[577AZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AZUL RAL 5005 - REF.: 2]]></det-desc-produto>
<csv-produto><![CDATA[577AZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AZUL RAL 5005 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[11,664]]></det-peso>
<det-valor><![CDATA[598,64]]></det-valor>
<det-valor-medio><![CDATA[149,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,64]]></det-base-icms>
<det-valor-icms><![CDATA[71,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[598,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[526,80]]></det-base-pis>
<det-valor-pis><![CDATA[3,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[526,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,248]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,992]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,324]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139198/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46303/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03038-CONTROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4411]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03038]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONTROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  25-ESQUADRIAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[149,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[184,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,492]]></det-peso>
<det-valor><![CDATA[180,80]]></det-valor>
<det-valor-medio><![CDATA[45,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[180,80]]></det-base-icms>
<det-valor-icms><![CDATA[21,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[180,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,88]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[159,10]]></det-base-pis>
<det-valor-pis><![CDATA[1,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[159,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,364]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,459]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,775]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139198/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46303/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03038-CONTROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4411]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03038]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONTROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  25-ESQUADRIAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[45,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[61,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[111,10]]></det-valor>
<det-valor-medio><![CDATA[111,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[111,10]]></det-base-icms>
<det-valor-icms><![CDATA[13,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[111,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[97,77]]></det-base-pis>
<det-valor-pis><![CDATA[0,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[97,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[27,840]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,141]]></det-preco-medio-li>
<det-data-movto><![CDATA[27/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139198/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46303/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03038-CONTROL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4411]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03038]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONTROL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  25-ESQUADRIAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[111,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[075/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[4.428,00]]></det-valor>
<det-valor-medio><![CDATA[2.214,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.428,00]]></det-base-icms>
<det-valor-icms><![CDATA[531,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.896,64]]></det-base-pis>
<det-valor-pis><![CDATA[25,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.896,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[116,90]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,750]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,500]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,500]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139199/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45562/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[81184]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.214,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.754,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[877,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[043/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[528]]></det-peso>
<det-valor><![CDATA[11.904,72]]></det-valor>
<det-valor-medio><![CDATA[3.968,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[11.904,72]]></det-base-icms>
<det-valor-icms><![CDATA[1.428,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[10.476,15]]></det-base-pis>
<det-valor-pis><![CDATA[68,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.476,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[314,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,515]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,547]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,547]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139200/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46382/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[10,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[90,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.968,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.852,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.284,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV036.85-DILUENTE RAPIDO ART - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV036.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV036.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE RAPIDO ART - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[474]]></det-peso>
<det-valor><![CDATA[7.892,61]]></det-valor>
<det-valor-medio><![CDATA[2.630,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.892,61]]></det-base-icms>
<det-valor-icms><![CDATA[947,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.892,61]]></det-base-ipi>
<det-valor-ipi><![CDATA[513,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.945,50]]></det-base-pis>
<det-valor-pis><![CDATA[45,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.945,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[208,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,911]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,733]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,651]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139200/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46382/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,69]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[60,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05730-L E F]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05730]]></det-cod-cliente>
<det-desc-cliente><![CDATA[L E F]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.630,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.983,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[994,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[333 - 14, 21, 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[181,440]]></det-peso>
<det-valor><![CDATA[2.720,88]]></det-valor>
<det-valor-medio><![CDATA[226,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.720,88]]></det-base-icms>
<det-valor-icms><![CDATA[326,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.720,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[176,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.394,37]]></det-base-pis>
<det-valor-pis><![CDATA[15,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.394,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[71,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,330]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,971]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,996]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139201/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46420/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00357-TRUTZSCHLER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25517]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00357]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TRUTZSCHLER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[226,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.141,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV076.61-REDUTOR FX REALSOLV - REF.: 50]]></det-produto>
<det-cod-produto><![CDATA[100SV076.61]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></det-desc-produto>
<csv-produto><![CDATA[100SV076.61]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 50L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[243]]></det-peso>
<det-valor><![CDATA[2.670,72]]></det-valor>
<det-valor-medio><![CDATA[445,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.670,72]]></det-base-icms>
<det-valor-icms><![CDATA[520,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.149,93]]></det-base-pis>
<det-valor-pis><![CDATA[13,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.149,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,831]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,991]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,991]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139202/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46310/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06910-ELOI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06910]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ELOI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[445,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.335,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[222,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027BR016.80-REALUX 27 DF BRANCO - REF.:18,]]></det-produto>
<det-cod-produto><![CDATA[027BR016.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF BRANCO - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[027BR016.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF BRANCO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[62,640]]></det-peso>
<det-valor><![CDATA[2.560,23]]></det-valor>
<det-valor-medio><![CDATA[853,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.560,23]]></det-base-icms>
<det-valor-icms><![CDATA[307,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.560,23]]></det-base-ipi>
<det-valor-ipi><![CDATA[83,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.253,00]]></det-base-pis>
<det-valor-pis><![CDATA[14,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.253,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[67,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,067]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,201]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,872]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139203/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46243/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03952-METALSUL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03952]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALSUL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[853,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[781,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[260,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111PR005.80-REALUX 111 PRETO SB - REF.:18,]]></det-produto>
<det-cod-produto><![CDATA[111PR005.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 PRETO SB - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[111PR005.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 PRETO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,900]]></det-peso>
<det-valor><![CDATA[484,02]]></det-valor>
<det-valor-medio><![CDATA[484,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[484,02]]></det-base-icms>
<det-valor-icms><![CDATA[58,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[484,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[425,94]]></det-base-pis>
<det-valor-pis><![CDATA[2,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[425,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,442]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,442]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,610]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139204/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46244/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02010-POSTO DE MOLAS CONTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02010]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POSTO DE MOLAS CONTO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[484,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[178,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[178,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014CZ059.82-REALUX 14 PRIMER CINZA CR ZN -]]></det-produto>
<det-cod-produto><![CDATA[014CZ059.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[014CZ059.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CINZA CR ZN - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[065/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[36,864]]></det-peso>
<det-valor><![CDATA[867,44]]></det-valor>
<det-valor-medio><![CDATA[108,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[895,63]]></det-base-icms>
<det-valor-icms><![CDATA[174,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[867,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[692,79]]></det-base-pis>
<det-valor-pis><![CDATA[4,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[692,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,531]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139205/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46013/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[451414]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[108,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[329,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ030.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ030.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA RAL 7032]]></det-desc-produto>
<csv-produto><![CDATA[600CZ030.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA RAL 7032 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[42,336]]></det-peso>
<det-valor><![CDATA[1.279,20]]></det-valor>
<det-valor-medio><![CDATA[106,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[249,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.029,76]]></det-base-pis>
<det-valor-pis><![CDATA[6,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.029,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,517]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,215]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,215]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139205/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46013/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[451414]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[106,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[422,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM001.82-REALTHANE 577 DF AMARELO RAL 1]]></det-produto>
<det-cod-produto><![CDATA[577AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO RAL 1003 - REF.]]></det-desc-produto>
<csv-produto><![CDATA[577AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO RAL 1003 - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[24,840]]></det-peso>
<det-valor><![CDATA[1.024,80]]></det-valor>
<det-valor-medio><![CDATA[128,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.058,11]]></det-base-icms>
<det-valor-icms><![CDATA[206,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.024,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[818,47]]></det-base-pis>
<det-valor-pis><![CDATA[5,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[818,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,324]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,597]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,256]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139205/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46013/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,79]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[451414]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[128,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[401,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[143/25]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,984]]></det-peso>
<det-valor><![CDATA[347,44]]></det-valor>
<det-valor-medio><![CDATA[43,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[358,73]]></det-base-icms>
<det-valor-icms><![CDATA[69,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[347,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[277,49]]></det-base-pis>
<det-valor-pis><![CDATA[1,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[277,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,420]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,365]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,748]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139205/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46013/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[451414]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[43,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[123,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR003.82-REALVIT 600 DF PRETO BR - REF.]]></det-produto>
<det-cod-produto><![CDATA[600PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO BR - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[600PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[13,968]]></det-peso>
<det-valor><![CDATA[433,56]]></det-valor>
<det-valor-medio><![CDATA[108,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[433,56]]></det-base-icms>
<det-valor-icms><![CDATA[84,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[349,02]]></det-base-pis>
<det-valor-pis><![CDATA[2,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[349,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,760]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,040]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,040]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139205/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46013/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[451414]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[108,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[159,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AZ026.82-REALVIT 600 PROFISSIONAL AZUL]]></det-produto>
<det-cod-produto><![CDATA[600AZ026.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL RAL 5007 B]]></det-desc-produto>
<csv-produto><![CDATA[600AZ026.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL RAL 5007 BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,256]]></det-peso>
<det-valor><![CDATA[403,40]]></det-valor>
<det-valor-medio><![CDATA[100,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[403,40]]></det-base-icms>
<det-valor-icms><![CDATA[78,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[324,74]]></det-base-pis>
<det-valor-pis><![CDATA[2,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[324,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,074]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,297]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,297]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139205/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46013/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[451414]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[100,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[142,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577BG005.21-REALTHANE 577 DF BEGE COTRAGON]]></det-produto>
<det-cod-produto><![CDATA[577BG005.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF BEGE COTRAGON - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[577BG005.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF BEGE COTRAGON - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[3.049,10]]></det-valor>
<det-valor-medio><![CDATA[609,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.148,20]]></det-base-icms>
<det-valor-icms><![CDATA[613,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.049,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[99,10]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.435,20]]></det-base-pis>
<det-valor-pis><![CDATA[15,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.435,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,328]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,643]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,332]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139206/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46263/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[609,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.074,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[214,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV300.65-THINNER FOSFATIZANTE - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[010SV300.65]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV300.65]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER FOSFATIZANTE - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,800]]></det-peso>
<det-valor><![CDATA[562,34]]></det-valor>
<det-valor-medio><![CDATA[281,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,89]]></det-base-icms>
<det-valor-icms><![CDATA[116,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[562,34]]></det-base-ipi>
<det-valor-ipi><![CDATA[36,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[445,56]]></det-base-pis>
<det-valor-pis><![CDATA[2,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[445,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,209]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,159]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139206/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46263/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[281,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[202,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[101,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,240]]></det-peso>
<det-valor><![CDATA[525,86]]></det-valor>
<det-valor-medio><![CDATA[262,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[560,04]]></det-base-icms>
<det-valor-icms><![CDATA[109,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[525,86]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[416,65]]></det-base-pis>
<det-valor-pis><![CDATA[2,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[416,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,260]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,520]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,390]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139206/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46263/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,40]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02370-NEOVIA RESTAURACAO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02370]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEOVIA RESTAURACAO]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[262,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[193,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[101 - 28, 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[77,670]]></det-peso>
<det-valor><![CDATA[1.742,25]]></det-valor>
<det-valor-medio><![CDATA[348,45]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.742,25]]></det-base-icms>
<det-valor-icms><![CDATA[339,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.402,51]]></det-base-pis>
<det-valor-pis><![CDATA[9,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.402,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,486]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,431]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139208/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46352/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,35]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03004-SERIGRAFIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03004]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SERIGRAFIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  86-SERIGRAFICO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO MAGRO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[348,45]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[556,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[401,32]]></det-valor>
<det-valor-medio><![CDATA[200,66]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[401,32]]></det-base-icms>
<det-valor-icms><![CDATA[48,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[401,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[353,16]]></det-base-pis>
<det-valor-pis><![CDATA[2,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[353,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,732]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,464]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,970]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139209/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46389/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[200,66]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[128,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ002.21-REALTHANE 38 PRIMER CINZA - RE]]></det-produto>
<det-cod-produto><![CDATA[038CZ002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER CINZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[038CZ002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER CINZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[51,478]]></det-peso>
<det-valor><![CDATA[1.333,86]]></det-valor>
<det-valor-medio><![CDATA[666,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.333,86]]></det-base-icms>
<det-valor-icms><![CDATA[160,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.333,86]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.173,80]]></det-base-pis>
<det-valor-pis><![CDATA[7,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.173,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,376]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,753]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,911]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139209/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46389/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[666,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[412,89]]></det-custo-medio>
<det-custo-medio-un><![CDATA[206,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[734,28]]></det-valor>
<det-valor-medio><![CDATA[183,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[734,28]]></det-base-icms>
<det-valor-icms><![CDATA[88,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[734,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[646,17]]></det-base-pis>
<det-valor-pis><![CDATA[4,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[646,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,744]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,978]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,626]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139209/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46389/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[183,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[56,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[21,250]]></det-peso>
<det-valor><![CDATA[524,95]]></det-valor>
<det-valor-medio><![CDATA[104,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[524,95]]></det-base-icms>
<det-valor-icms><![CDATA[62,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[524,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[461,96]]></det-base-pis>
<det-valor-pis><![CDATA[3,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[461,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,261]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,309]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,704]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139209/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46389/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[104,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[181,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR082.80-LACA NC PRETA FOSCA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[015PR082.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA FOSCA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[015PR082.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA FOSCA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[16,740]]></det-peso>
<det-valor><![CDATA[708,42]]></det-valor>
<det-valor-medio><![CDATA[708,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[708,42]]></det-base-icms>
<det-valor-icms><![CDATA[85,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[708,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[23,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[623,41]]></det-base-pis>
<det-valor-pis><![CDATA[4,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[623,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[43,694]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,694]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,319]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139209/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46389/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[708,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[251,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[251,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.83-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,300]]></det-peso>
<det-valor><![CDATA[195,40]]></det-valor>
<det-valor-medio><![CDATA[97,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[195,40]]></det-base-icms>
<det-valor-icms><![CDATA[23,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[171,95]]></det-base-pis>
<det-valor-pis><![CDATA[1,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[171,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,771]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139209/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46389/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05616-AR FIBRAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05616]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AR FIBRAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  91-VASOS DECORATIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[97,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[64,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[31,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[246 - 21, 28, 35, 42 DIAS DA DATA DA N.F]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT071.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,184]]></det-peso>
<det-valor><![CDATA[78,18]]></det-valor>
<det-valor-medio><![CDATA[13,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[78,18]]></det-base-icms>
<det-valor-icms><![CDATA[9,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[121,77]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[14,37]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[78,18]]></det-base-ipi>
<det-valor-ipi><![CDATA[2,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[68,80]]></det-base-pis>
<det-valor-pis><![CDATA[0,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[68,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,057]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,343]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,081]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[74,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016PR003.80-REALACA 16 PRIMER PRETO - REF.]]></det-produto>
<det-cod-produto><![CDATA[016PR003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 16 PRIMER PRETO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[016PR003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 16 PRIMER PRETO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[39,600]]></det-peso>
<det-valor><![CDATA[352,10]]></det-valor>
<det-valor-medio><![CDATA[176,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[352,10]]></det-base-icms>
<det-valor-icms><![CDATA[42,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[309,85]]></det-base-pis>
<det-valor-pis><![CDATA[2,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[309,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,445]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,891]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,891]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46253/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[176,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[155,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[78,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT090.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[13]]></det-qtde>
<det-peso><![CDATA[10,764]]></det-peso>
<det-valor><![CDATA[176,80]]></det-valor>
<det-valor-medio><![CDATA[13,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[176,80]]></det-base-icms>
<det-valor-icms><![CDATA[21,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[275,39]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[32,48]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[176,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,75]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[155,58]]></det-base-pis>
<det-valor-pis><![CDATA[1,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[155,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,536]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,977]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,425]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[157,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.125-CATALISADOR PU - REF.: 0,9 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT102.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,840]]></det-peso>
<det-valor><![CDATA[105,76]]></det-valor>
<det-valor-medio><![CDATA[13,22]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[105,76]]></det-base-icms>
<det-valor-icms><![CDATA[12,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[164,74]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[19,43]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[105,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[93,07]]></det-base-pis>
<det-valor-pis><![CDATA[0,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[93,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,806]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,462]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[13,22]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[100,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.125-REDUTOR PARA PU - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[252/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[3,960]]></det-peso>
<det-valor><![CDATA[53,55]]></det-valor>
<det-valor-medio><![CDATA[10,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[53,55]]></det-base-icms>
<det-valor-icms><![CDATA[6,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[47,12]]></det-base-pis>
<det-valor-pis><![CDATA[0,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[47,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[1,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,704]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,523]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,523]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[10,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[47,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[95,040]]></det-peso>
<det-valor><![CDATA[888,06]]></det-valor>
<det-valor-medio><![CDATA[148,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[888,06]]></det-base-icms>
<det-valor-icms><![CDATA[106,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[781,49]]></det-base-pis>
<det-valor-pis><![CDATA[5,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[781,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,557]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[148,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[702,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[054PR002.70-TINTA BA PRETA - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[054PR002.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA BA PRETA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[054PR002.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA BA PRETA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[21,600]]></det-peso>
<det-valor><![CDATA[105,41]]></det-valor>
<det-valor-medio><![CDATA[105,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[105,41]]></det-base-icms>
<det-valor-icms><![CDATA[12,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[159,02]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[18,36]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[92,76]]></det-base-pis>
<det-valor-pis><![CDATA[0,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[92,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,730]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[5,730]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[4,880]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[54 -TINTA BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[105,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[82,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[82,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PR102.80-REALUX 11 PRETO SB - REF.:18,0]]></det-produto>
<det-cod-produto><![CDATA[011PR102.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[011PR102.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 PRETO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[2,080]]></det-peso>
<det-valor><![CDATA[402,74]]></det-valor>
<det-valor-medio><![CDATA[201,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[402,74]]></det-base-icms>
<det-valor-icms><![CDATA[48,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[627,32]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[74,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[402,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[354,41]]></det-base-pis>
<det-valor-pis><![CDATA[2,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[354,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[117,747]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[235,495]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[193,625]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[201,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[388,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[194,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT051.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT051.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT051.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,920]]></det-peso>
<det-valor><![CDATA[651,78]]></det-valor>
<det-valor-medio><![CDATA[217,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[651,78]]></det-base-icms>
<det-valor-icms><![CDATA[78,21]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.015,23]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[119,76]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[651,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[573,57]]></det-base-pis>
<det-valor-pis><![CDATA[3,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[573,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,993]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,980]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,316]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[217,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[612,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[204,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR001.80-LACA NC BRANCA BRILHANTE - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[56,160]]></det-peso>
<det-valor><![CDATA[805,71]]></det-valor>
<det-valor-medio><![CDATA[268,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[805,71]]></det-base-icms>
<det-valor-icms><![CDATA[96,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[1.255,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[148,04]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[805,71]]></det-base-ipi>
<det-valor-ipi><![CDATA[26,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[709,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[709,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,816]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,449]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,347]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[268,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[724,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016PR003.80-REALACA 16 PRIMER PRETO - REF.]]></det-produto>
<det-cod-produto><![CDATA[016PR003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 16 PRIMER PRETO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[016PR003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 16 PRIMER PRETO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,800]]></det-peso>
<det-valor><![CDATA[176,05]]></det-valor>
<det-valor-medio><![CDATA[176,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[176,05]]></det-base-icms>
<det-valor-icms><![CDATA[21,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[154,92]]></det-base-pis>
<det-valor-pis><![CDATA[1,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[154,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,891]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,891]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,891]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[176,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[77,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[77,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[25,650]]></det-peso>
<det-valor><![CDATA[322,08]]></det-valor>
<det-valor-medio><![CDATA[53,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[322,08]]></det-base-icms>
<det-valor-icms><![CDATA[38,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[501,68]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[59,18]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[322,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[283,43]]></det-base-pis>
<det-valor-pis><![CDATA[1,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[283,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,545]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,272]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,557]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[53,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[300,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[027/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[24,840]]></det-peso>
<det-valor><![CDATA[330,54]]></det-valor>
<det-valor-medio><![CDATA[55,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[330,54]]></det-base-icms>
<det-valor-icms><![CDATA[39,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[514,86]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[60,74]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[330,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[290,88]]></det-base-pis>
<det-valor-pis><![CDATA[1,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[290,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,697]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,184]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,307]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[55,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[290,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.82-PRIMER PU BRANCO - REF.: 3,6L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.82]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.82]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[33,906]]></det-peso>
<det-valor><![CDATA[262,08]]></det-valor>
<det-valor-medio><![CDATA[43,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[262,08]]></det-base-icms>
<det-valor-icms><![CDATA[31,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[408,23]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[48,15]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[262,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[230,63]]></det-base-pis>
<det-valor-pis><![CDATA[1,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[230,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,566]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,401]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,730]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[43,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[233,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR120.21-ESMALTE PU BRANCO B20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR120.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR120.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B20 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[077/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[151,260]]></det-peso>
<det-valor><![CDATA[1.524,00]]></det-valor>
<det-valor-medio><![CDATA[254,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.524,00]]></det-base-icms>
<det-valor-icms><![CDATA[182,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[2.373,83]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[280,02]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.524,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.341,12]]></det-base-pis>
<det-valor-pis><![CDATA[8,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.341,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,042]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,254]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,075]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139211/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46394/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[254,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.371,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[228,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ008.82-REALTHANE 38 PRIMER PU CINZA R]]></det-produto>
<det-cod-produto><![CDATA[038CZ008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA RAL 7016 CO]]></det-desc-produto>
<csv-produto><![CDATA[038CZ008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA RAL 7016 CORTESA - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[42]]></det-qtde>
<det-peso><![CDATA[156,492]]></det-peso>
<det-valor><![CDATA[4.626,30]]></det-valor>
<det-valor-medio><![CDATA[110,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.626,30]]></det-base-icms>
<det-valor-icms><![CDATA[555,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.626,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[150,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.071,14]]></det-base-pis>
<det-valor-pis><![CDATA[26,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.071,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[122,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,726]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,523]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,563]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139212/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46125/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[35,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[110,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.724,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[26,460]]></det-peso>
<det-valor><![CDATA[1.370,40]]></det-valor>
<det-valor-medio><![CDATA[45,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.370,40]]></det-base-icms>
<det-valor-icms><![CDATA[164,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.370,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.205,95]]></det-base-pis>
<det-valor-pis><![CDATA[7,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.205,95]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,782]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,475]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139212/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46125/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[460,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV818.85-REDUTOR UNIVERSAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV818.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV818.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[340]]></det-peso>
<det-valor><![CDATA[2.469,40]]></det-valor>
<det-valor-medio><![CDATA[1.234,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.469,40]]></det-base-icms>
<det-valor-icms><![CDATA[296,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.173,07]]></det-base-pis>
<det-valor-pis><![CDATA[14,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.173,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,631]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,263]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,263]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139213/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46399/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.234,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.233,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.116,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038CZ022.82-REALTHANE 38 PRIMER PU CINZA N]]></det-produto>
<det-cod-produto><![CDATA[038CZ022.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA N 6,5 - REF]]></det-desc-produto>
<csv-produto><![CDATA[038CZ022.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER PU CINZA N 6,5 - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[11,988]]></det-peso>
<det-valor><![CDATA[343,74]]></det-valor>
<det-valor-medio><![CDATA[114,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[343,74]]></det-base-icms>
<det-valor-icms><![CDATA[41,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[343,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,868]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,605]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,674]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139214/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46316/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[114,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1,00]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[2,646]]></det-peso>
<det-valor><![CDATA[137,04]]></det-valor>
<det-valor-medio><![CDATA[45,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[137,04]]></det-base-icms>
<det-valor-icms><![CDATA[16,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[137,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[120,60]]></det-base-pis>
<det-valor-pis><![CDATA[0,78]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[120,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,824]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,473]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139214/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46316/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00532-CORTESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00532]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CORTESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[46,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046BR032.70-PRIMER BA BRANCO FORROFORT - R]]></det-produto>
<det-cod-produto><![CDATA[046BR032.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA BRANCO FORROFORT - REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046BR032.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA BRANCO FORROFORT - REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[50]]></det-peso>
<det-valor><![CDATA[372,78]]></det-valor>
<det-valor-medio><![CDATA[186,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[109,23]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[482,01]]></det-base-icms>
<det-valor-icms><![CDATA[57,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[424,17]]></det-base-pis>
<det-valor-pis><![CDATA[2,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[424,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,728]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,456]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,456]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139216/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46180/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02306-FORROFORT INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02306]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORROFORT INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[96,86]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[186,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[140,82]]></det-custo-medio>
<det-custo-medio-un><![CDATA[70,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579BR001.82-REALTHANE 579 BRANCO - REF.: 3]]></det-produto>
<det-cod-produto><![CDATA[579BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></det-desc-produto>
<csv-produto><![CDATA[579BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 BRANCO - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[154,800]]></det-peso>
<det-valor><![CDATA[8.091,60]]></det-valor>
<det-valor-medio><![CDATA[202,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.354,58]]></det-base-icms>
<det-valor-icms><![CDATA[1.629,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.091,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[262,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.462,46]]></det-base-pis>
<det-valor-pis><![CDATA[42,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.462,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[193,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,349]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,970]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,271]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139217/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46449/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[56,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05651-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4508304611]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[202,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.445,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[61,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PT011.82-REALUX 11 ALUMINIO REALFIX - R]]></det-produto>
<det-cod-produto><![CDATA[011PT011.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 ALUMINIO REALFIX - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[011PT011.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 ALUMINIO REALFIX - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[41,040]]></det-peso>
<det-valor><![CDATA[567,12]]></det-valor>
<det-valor-medio><![CDATA[47,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[567,12]]></det-base-icms>
<det-valor-icms><![CDATA[68,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[883,36]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[104,21]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[567,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[499,07]]></det-base-pis>
<det-valor-pis><![CDATA[3,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[499,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,400]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,807]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,819]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139218/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46456/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[47,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[536,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR031.80-ESMALTE PU BRANCO B00 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[056BR031.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO B00 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[056BR031.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO B00 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[105,116]]></det-peso>
<det-valor><![CDATA[2.518,84]]></det-valor>
<det-valor-medio><![CDATA[629,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.600,70]]></det-base-icms>
<det-valor-icms><![CDATA[312,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.518,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.206,76]]></det-base-pis>
<det-valor-pis><![CDATA[14,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.206,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,185]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,741]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,962]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46231/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[68,16]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[629,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[804,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[201,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT068.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT068.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,840]]></det-peso>
<det-valor><![CDATA[1.837,50]]></det-valor>
<det-valor-medio><![CDATA[612,50]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.897,22]]></det-base-icms>
<det-valor-icms><![CDATA[227,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.837,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.609,83]]></det-base-pis>
<det-valor-pis><![CDATA[10,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.609,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,199]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,598]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,446]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46231/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[49,72]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[612,50]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[649,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[216,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR060.80-ESMALTE PU PRETO BR 00 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[055PR060.80]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO BR 00 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[055PR060.80]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO BR 00 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[88,556]]></det-peso>
<det-valor><![CDATA[2.455,16]]></det-valor>
<det-valor-medio><![CDATA[613,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.534,95]]></det-base-icms>
<det-valor-icms><![CDATA[304,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.455,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[79,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.150,97]]></det-base-pis>
<det-valor-pis><![CDATA[13,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.150,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,156]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,625]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,724]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46231/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[66,44]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[613,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[791,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[197,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[1.006,06]]></det-valor>
<det-valor-medio><![CDATA[503,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.038,76]]></det-base-icms>
<det-valor-icms><![CDATA[124,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.006,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,70]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[881,41]]></det-base-pis>
<det-valor-pis><![CDATA[5,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[881,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,186]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,373]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,417]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46231/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,64]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[27,22]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[503,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[378,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ120.21-VERNIZ PU BR 20 - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[036VZ120.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU BR 20 - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[036VZ120.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU BR 20 - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,463]]></det-peso>
<det-valor><![CDATA[579,72]]></det-valor>
<det-valor-medio><![CDATA[579,72]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[598,56]]></det-base-icms>
<det-valor-icms><![CDATA[71,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[579,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,84]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[507,89]]></det-base-pis>
<det-valor-pis><![CDATA[3,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[507,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,276]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,276]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,197]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46231/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,69]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[579,72]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[191,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[191,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ700.21-VERNIZ PU B00 - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[036VZ700.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU B00 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ700.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU B00 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[71,668]]></det-peso>
<det-valor><![CDATA[2.909,28]]></det-valor>
<det-valor-medio><![CDATA[727,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.003,83]]></det-base-icms>
<det-valor-icms><![CDATA[360,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.909,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[94,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.548,82]]></det-base-pis>
<det-valor-pis><![CDATA[16,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.548,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[76,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,478]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,913]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,594]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46231/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,46]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[78,73]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[727,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.196,68]]></det-custo-medio>
<det-custo-medio-un><![CDATA[299,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT071.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[69,120]]></det-peso>
<det-valor><![CDATA[1.954,72]]></det-valor>
<det-valor-medio><![CDATA[488,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.018,25]]></det-base-icms>
<det-valor-icms><![CDATA[242,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.954,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[63,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.712,53]]></det-base-pis>
<det-valor-pis><![CDATA[11,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.712,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[51,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,299]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,199]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139219/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46231/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02456-LOJA BRAFER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02456]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LOJA BRAFER]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[52,89]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[488,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[761,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[190,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016VM040.80-PRIMER NC MOGNO URNAS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[016VM040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC MOGNO URNAS - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016VM040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC MOGNO URNAS - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[117]]></det-peso>
<det-valor><![CDATA[1.706,75]]></det-valor>
<det-valor-medio><![CDATA[341,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.706,75]]></det-base-icms>
<det-valor-icms><![CDATA[204,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.501,94]]></det-base-pis>
<det-valor-pis><![CDATA[9,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.501,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,917]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,588]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,588]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139220/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46160/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[341,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[722,67]]></det-custo-medio>
<det-custo-medio-un><![CDATA[144,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[194 - 35, 42, 49, 56, 63 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BR040.80-PRIMER NC BRANCO URNAS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[016BR040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC BRANCO URNAS - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016BR040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC BRANCO URNAS - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[223,200]]></det-peso>
<det-valor><![CDATA[3.928,80]]></det-valor>
<det-valor-medio><![CDATA[392,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.928,80]]></det-base-icms>
<det-valor-icms><![CDATA[471,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.457,34]]></det-base-pis>
<det-valor-pis><![CDATA[22,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.457,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[103,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,760]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,602]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,602]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139220/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46160/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[29,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[392,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.624,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[162,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[194 - 35, 42, 49, 56, 63 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011BR100.80-REALUX 11 LC BRANCO BRILHANTE]]></det-produto>
<det-cod-produto><![CDATA[011BR100.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 LC BRANCO BRILHANTE - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[011BR100.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 LC BRANCO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[196,200]]></det-peso>
<det-valor><![CDATA[4.259,70]]></det-valor>
<det-valor-medio><![CDATA[425,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.259,70]]></det-base-icms>
<det-valor-icms><![CDATA[511,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.748,54]]></det-base-pis>
<det-valor-pis><![CDATA[24,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.748,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,171]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,711]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,711]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139220/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46160/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[425,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.976,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[197,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[194 - 35, 42, 49, 56, 63 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PT004.80-LACA NC PRATA RM - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[015PT004.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRATA RM - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PT004.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRATA RM - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[946,80]]></det-valor>
<det-valor-medio><![CDATA[473,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[946,80]]></det-base-icms>
<det-valor-icms><![CDATA[113,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[833,18]]></det-base-pis>
<det-valor-pis><![CDATA[5,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[833,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,842]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,684]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,684]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139220/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46160/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[473,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[480,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[240,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[194 - 35, 42, 49, 56, 63 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BG040.21-PRIMER NC MARFIM URNAS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[016BG040.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC MARFIM URNAS - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016BG040.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC MARFIM URNAS - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[247,536]]></det-peso>
<det-valor><![CDATA[3.054,06]]></det-valor>
<det-valor-medio><![CDATA[339,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.054,06]]></det-base-icms>
<det-valor-icms><![CDATA[366,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.054,06]]></det-base-ipi>
<det-valor-ipi><![CDATA[99,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.687,57]]></det-base-pis>
<det-valor-pis><![CDATA[17,47]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.687,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,415]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,739]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,338]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139220/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46160/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[339,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.366,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[151,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[194 - 35, 42, 49, 56, 63 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016BG040.80-PRIMER NC MARFIM URNAS - REF.:]]></det-produto>
<det-cod-produto><![CDATA[016BG040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC MARFIM URNAS - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016BG040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC MARFIM URNAS - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[27,504]]></det-peso>
<det-valor><![CDATA[339,34]]></det-valor>
<det-valor-medio><![CDATA[339,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[339,34]]></det-base-icms>
<det-valor-icms><![CDATA[40,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[298,62]]></det-base-pis>
<det-valor-pis><![CDATA[1,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[298,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,338]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,338]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,338]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139220/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46160/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[339,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[164,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[164,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[194 - 35, 42, 49, 56, 63 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016OC040.80-PRIMER NC HAVANA URNAS - REF .]]></det-produto>
<det-cod-produto><![CDATA[016OC040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016OC040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[165]]></det-qtde>
<det-peso><![CDATA[4.306,500]]></det-peso>
<det-valor><![CDATA[45.911,25]]></det-valor>
<det-valor-medio><![CDATA[278,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[45.911,25]]></det-base-icms>
<det-valor-icms><![CDATA[5.509,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[40.401,90]]></det-base-pis>
<det-valor-pis><![CDATA[262,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[40.401,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[1.212,06]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,064]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,661]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,661]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139220/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46049/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[38,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[350,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[278,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[22.508,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[136,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[194 - 35, 42, 49, 56, 63 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV045.85-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV045.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV045.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[830]]></det-peso>
<det-valor><![CDATA[9.444,75]]></det-valor>
<det-valor-medio><![CDATA[1.888,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.444,75]]></det-base-icms>
<det-valor-icms><![CDATA[1.133,37]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[8.311,38]]></det-base-pis>
<det-valor-pis><![CDATA[54,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.311,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[249,34]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,275]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,379]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,379]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139220/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46049/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[72,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.888,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.914,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[982,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[194 - 35, 42, 49, 56, 63 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024AZ140.80-REALTHANE 24 AZUL IN'S DIESEL]]></det-produto>
<det-cod-produto><![CDATA[024AZ140.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 AZUL IN'S DIESEL - REF.:18,]]></det-desc-produto>
<csv-produto><![CDATA[024AZ140.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 AZUL IN'S DIESEL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18,180]]></det-peso>
<det-valor><![CDATA[544,44]]></det-valor>
<det-valor-medio><![CDATA[544,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[544,44]]></det-base-icms>
<det-valor-icms><![CDATA[65,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[544,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,920]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,920]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,947]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139221/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46124/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00583-IN'S DIESEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00583]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IN'S DIESEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[544,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[244,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[244,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[437,62]]></det-valor>
<det-valor-medio><![CDATA[218,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[437,62]]></det-base-icms>
<det-valor-icms><![CDATA[52,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[437,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[14,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[385,11]]></det-base-pis>
<det-valor-pis><![CDATA[2,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[385,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,55]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[25,878]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[51,757]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,128]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139221/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46124/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,34]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00583-IN'S DIESEL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00583]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IN'S DIESEL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[218,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039VM101.21-REALPOXI 39 PRIMER VERMELHO OX]]></det-produto>
<det-cod-produto><![CDATA[039VM101.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER VERMELHO OXIDO - REF.]]></det-desc-produto>
<csv-produto><![CDATA[039VM101.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER VERMELHO OXIDO - REF.: 13,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[103,950]]></det-peso>
<det-valor><![CDATA[3.150,00]]></det-valor>
<det-valor-medio><![CDATA[630,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.150,00]]></det-base-icms>
<det-valor-icms><![CDATA[378,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.150,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[102,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.772,00]]></det-base-pis>
<det-valor-pis><![CDATA[18,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.772,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[83,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,257]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,288]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,303]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139222/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46372/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00559-FUNDICAO ALUMETAF LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[163345]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00559]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDICAO ALUMETAF LT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GASPAR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[630,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[857,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[171,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[29,475]]></det-peso>
<det-valor><![CDATA[1.078,55]]></det-valor>
<det-valor-medio><![CDATA[215,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.078,55]]></det-base-icms>
<det-valor-icms><![CDATA[129,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.078,55]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[949,12]]></det-base-pis>
<det-valor-pis><![CDATA[6,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[949,12]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,556]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,781]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,592]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139222/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46372/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00559-FUNDICAO ALUMETAF LT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[163345]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00559]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FUNDICAO ALUMETAF LT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[GASPAR]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[215,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[298,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579AZ016.82-REALTHANE 579 AZUL RAL 5024 SF]]></det-produto>
<det-cod-produto><![CDATA[579AZ016.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 AZUL RAL 5024 SF - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[579AZ016.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 AZUL RAL 5024 SF - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[14]]></det-qtde>
<det-peso><![CDATA[51,408]]></det-peso>
<det-valor><![CDATA[2.181,62]]></det-valor>
<det-valor-medio><![CDATA[155,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.181,62]]></det-base-icms>
<det-valor-icms><![CDATA[261,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.181,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[70,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.919,82]]></det-base-pis>
<det-valor-pis><![CDATA[12,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.919,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,129]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,817]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,437]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139223/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46336/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[155,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[849,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[60,68]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AZ007.82-REALTHANE 577 DF AZUL RAL 5005]]></det-produto>
<det-cod-produto><![CDATA[577AZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AZUL RAL 5005 - REF.: 2]]></det-desc-produto>
<csv-produto><![CDATA[577AZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AZUL RAL 5005 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[145,800]]></det-peso>
<det-valor><![CDATA[6.840,00]]></det-valor>
<det-valor-medio><![CDATA[136,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.840,00]]></det-base-icms>
<det-valor-icms><![CDATA[820,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.840,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[222,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.019,20]]></det-base-pis>
<det-valor-pis><![CDATA[39,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.019,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[180,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,968]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,438]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,914]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139225/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46230/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[52,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00533/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[146,15]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.338,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[43,650]]></det-peso>
<det-valor><![CDATA[2.268,30]]></det-valor>
<det-valor-medio><![CDATA[226,83]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.268,30]]></det-base-icms>
<det-valor-icms><![CDATA[272,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.268,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.996,10]]></det-base-pis>
<det-valor-pis><![CDATA[12,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.996,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,365]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[53,655]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,966]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139225/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46230/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,31]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00533/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[48,46]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[226,83]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[642,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027LJ010.82-REALUX 27 DF LARANJA RAL 2009]]></det-produto>
<det-cod-produto><![CDATA[027LJ010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF LARANJA RAL 2009 - REF.: 3,]]></det-desc-produto>
<csv-produto><![CDATA[027LJ010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF LARANJA RAL 2009 - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[81,360]]></det-peso>
<det-valor><![CDATA[4.402,40]]></det-valor>
<det-valor-medio><![CDATA[220,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.402,40]]></det-base-icms>
<det-valor-icms><![CDATA[528,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.402,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[143,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.874,11]]></det-base-pis>
<det-valor-pis><![CDATA[25,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.874,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[116,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,793]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[55,869]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,110]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139225/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46230/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00533/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[94,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[220,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.318,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[044/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[2.493,70]]></det-valor>
<det-valor-medio><![CDATA[249,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.493,70]]></det-base-icms>
<det-valor-icms><![CDATA[299,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.493,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[162,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.194,46]]></det-base-pis>
<det-valor-pis><![CDATA[14,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.194,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,756]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,565]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,493]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139225/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46230/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00533/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[53,28]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[249,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[951,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[153]]></det-peso>
<det-valor><![CDATA[3.103,30]]></det-valor>
<det-valor-medio><![CDATA[310,33]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.103,30]]></det-base-icms>
<det-valor-icms><![CDATA[372,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.103,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[201,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.730,90]]></det-base-pis>
<det-valor-pis><![CDATA[17,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.730,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[81,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,160]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,601]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139225/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46230/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04382-ROCHA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[00533/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04382]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ROCHA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[RIO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[66,30]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[310,33]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.192,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV308.81-THINNER LIMPEZA UV - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV308.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV308.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER LIMPEZA UV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[216]]></det-peso>
<det-valor><![CDATA[7.730,85]]></det-valor>
<det-valor-medio><![CDATA[515,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.730,85]]></det-base-icms>
<det-valor-icms><![CDATA[927,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.730,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[502,51]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.803,15]]></det-base-pis>
<det-valor-pis><![CDATA[44,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.803,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[204,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,541]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,117]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,791]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139226/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46259/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[58,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[044490]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[101,67]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[515,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.619,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[107,98]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[155IN002.21-GOMA SELADORA PARA CHAPEU - RE]]></det-produto>
<det-cod-produto><![CDATA[155IN002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[GOMA SELADORA PARA CHAPEU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[155IN002.21]]></csv-produto>
<csv-desc-produto><![CDATA[GOMA SELADORA PARA CHAPEU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[149,400]]></det-peso>
<det-valor><![CDATA[13.979,20]]></det-valor>
<det-valor-medio><![CDATA[1.397,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.979,20]]></det-base-icms>
<det-valor-icms><![CDATA[1.677,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.979,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[454,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12.301,70]]></det-base-pis>
<det-valor-pis><![CDATA[79,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.301,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[369,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,661]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[96,610]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[93,569]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139226/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46259/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[106,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03322-MARCATTO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[044490]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03322]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCATTO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  66-FABRICANTE DE CHAPEU]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[183,84]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  5-ESPECIALIDADES]]></det-subgrupo>
<det-linha><![CDATA[155-GOMA LACA]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.397,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.814,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[281,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060PR052.65-TINGIDOR PRETO DOMINO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[060PR052.65]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR PRETO DOMINO - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[060PR052.65]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR PRETO DOMINO - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/25]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[105,600]]></det-peso>
<det-valor><![CDATA[3.356,28]]></det-valor>
<det-valor-medio><![CDATA[559,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.356,28]]></det-base-icms>
<det-valor-icms><![CDATA[402,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.953,53]]></det-base-pis>
<det-valor-pis><![CDATA[19,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.953,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[88,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,297]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,783]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,783]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139227/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46331/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01262-MET VENANCIO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01262]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET VENANCIO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  80-FOGOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[RS]]></det-estado>
<det-cidade><![CDATA[VENANCIO AIRES]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[559,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.396,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[232,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.83-THINNER 5K - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[210]]></det-peso>
<det-valor><![CDATA[1.634,50]]></det-valor>
<det-valor-medio><![CDATA[32,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.634,50]]></det-base-icms>
<det-valor-icms><![CDATA[196,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.634,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[106,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.438,36]]></det-base-pis>
<det-valor-pis><![CDATA[9,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.438,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,165]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,289]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,783]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139228/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46282/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[32,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.508,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.068,04]]></det-valor>
<det-valor-medio><![CDATA[267,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.068,04]]></det-base-icms>
<det-valor-icms><![CDATA[128,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.068,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,42]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[939,88]]></det-base-pis>
<det-valor-pis><![CDATA[6,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[939,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,646]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,586]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,452]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[267,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[476,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[272CZ001.82-PRIMER FOSFATIZANTE CINZA - RE]]></det-produto>
<det-cod-produto><![CDATA[272CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER FOSFATIZANTE CINZA - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[272CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER FOSFATIZANTE CINZA - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/25]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[22,842]]></det-peso>
<det-valor><![CDATA[996,84]]></det-valor>
<det-valor-medio><![CDATA[110,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[996,84]]></det-base-icms>
<det-valor-icms><![CDATA[119,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[996,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[32,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[877,22]]></det-base-pis>
<det-valor-pis><![CDATA[5,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[877,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[26,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,006]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,059]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,641]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[272-PRIMER FOSFATIZANTE 272]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[110,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[355,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[31,428]]></det-peso>
<det-valor><![CDATA[1.538,28]]></det-valor>
<det-valor-medio><![CDATA[42,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.538,28]]></det-base-icms>
<det-valor-icms><![CDATA[184,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.538,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[49,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.353,69]]></det-base-pis>
<det-valor-pis><![CDATA[8,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.353,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,403]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,537]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,946]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[42,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[538,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[453,600]]></det-peso>
<det-valor><![CDATA[6.510,90]]></det-valor>
<det-valor-medio><![CDATA[217,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.510,90]]></det-base-icms>
<det-valor-icms><![CDATA[781,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.510,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[423,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.729,59]]></det-base-pis>
<det-valor-pis><![CDATA[37,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.729,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[171,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,509]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,287]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,354]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[49,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[217,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.854,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[50,400]]></det-peso>
<det-valor><![CDATA[802,44]]></det-valor>
<det-valor-medio><![CDATA[66,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[802,44]]></det-base-icms>
<det-valor-icms><![CDATA[96,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[802,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,16]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[706,15]]></det-base-pis>
<det-valor-pis><![CDATA[4,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[706,15]]></det-base-cofins>
<det-valor-cofins><![CDATA[21,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,413]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,956]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[66,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[353,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.83-DILUENTE UNIVERSAL - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV068.83]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.83]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[85]]></det-peso>
<det-valor><![CDATA[1.615,00]]></det-valor>
<det-valor-medio><![CDATA[80,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.615,00]]></det-base-icms>
<det-valor-icms><![CDATA[193,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.615,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[104,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.421,20]]></det-base-pis>
<det-valor-pis><![CDATA[9,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.421,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,011]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,235]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,000]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[80,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[726,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM200.82-REALUX 14 PRIMER VERMELHO OXID]]></det-produto>
<det-cod-produto><![CDATA[014VM200.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM200.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[668,64]]></det-valor>
<det-valor-medio><![CDATA[95,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,64]]></det-base-icms>
<det-valor-icms><![CDATA[80,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[668,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,73]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[588,40]]></det-base-pis>
<det-valor-pis><![CDATA[3,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[588,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,795]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,568]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,952]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[95,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[261,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,365]]></det-peso>
<det-valor><![CDATA[229,25]]></det-valor>
<det-valor-medio><![CDATA[45,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[229,25]]></det-base-icms>
<det-valor-icms><![CDATA[27,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[229,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[201,74]]></det-base-pis>
<det-valor-pis><![CDATA[1,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[201,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,845]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,227]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,520]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[82,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039CZ049.82-REALPOXI 39 PRIMER CINZA RFX -]]></det-produto>
<det-cod-produto><![CDATA[039CZ049.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER CINZA RFX - REF.: 2,7]]></det-desc-produto>
<csv-produto><![CDATA[039CZ049.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER CINZA RFX - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[75,060]]></det-peso>
<det-valor><![CDATA[2.506,00]]></det-valor>
<det-valor-medio><![CDATA[125,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.506,00]]></det-base-icms>
<det-valor-icms><![CDATA[300,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.506,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[81,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.205,28]]></det-base-pis>
<det-valor-pis><![CDATA[14,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.205,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,723]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,472]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,387]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[125,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[870,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039VM101.82-REALPOXI 39 PRIMER VERM. OXID]]></det-produto>
<det-cod-produto><![CDATA[039VM101.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER VERM. OXID - REF.: 2,]]></det-desc-produto>
<csv-produto><![CDATA[039VM101.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER VERM. OXID - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[83,160]]></det-peso>
<det-valor><![CDATA[2.205,00]]></det-valor>
<det-valor-medio><![CDATA[110,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.205,00]]></det-base-icms>
<det-valor-icms><![CDATA[264,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.205,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.940,40]]></det-base-pis>
<det-valor-pis><![CDATA[12,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.940,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,368]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,377]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,515]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,87]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[110,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[777,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[23]]></det-qtde>
<det-peso><![CDATA[27,117]]></det-peso>
<det-valor><![CDATA[859,74]]></det-valor>
<det-valor-medio><![CDATA[37,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[859,74]]></det-base-icms>
<det-valor-icms><![CDATA[103,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[859,74]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[756,57]]></det-base-pis>
<det-valor-pis><![CDATA[4,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[756,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,423]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,735]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,705]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[37,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[300,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[48,060]]></det-peso>
<det-valor><![CDATA[2.048,40]]></det-valor>
<det-valor-medio><![CDATA[102,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.048,40]]></det-base-icms>
<det-valor-icms><![CDATA[245,81]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.048,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[66,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.802,59]]></det-base-pis>
<det-valor-pis><![CDATA[11,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.802,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[54,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,200]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,007]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,622]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[102,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[711,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[32]]></det-qtde>
<det-peso><![CDATA[25,056]]></det-peso>
<det-valor><![CDATA[573,76]]></det-valor>
<det-valor-medio><![CDATA[17,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[573,76]]></det-base-icms>
<det-valor-icms><![CDATA[68,85]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[504,91]]></det-base-pis>
<det-valor-pis><![CDATA[3,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[504,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,715]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,899]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,899]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[17,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[191,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[5,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR005.82-REALVIT 600 DF BRANCO MTZ SB -]]></det-produto>
<det-cod-produto><![CDATA[600BR005.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF BRANCO MTZ SB - REF.:3,60]]></det-desc-produto>
<csv-produto><![CDATA[600BR005.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF BRANCO MTZ SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,852]]></det-peso>
<det-valor><![CDATA[120,80]]></det-valor>
<det-valor-medio><![CDATA[120,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[120,80]]></det-base-icms>
<det-valor-icms><![CDATA[14,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[106,30]]></det-base-pis>
<det-valor-pis><![CDATA[0,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[106,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,360]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,360]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,360]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[120,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[43,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR001.82-REALVIT 600 DF PRETO N-1 FS RE]]></det-produto>
<det-cod-produto><![CDATA[600PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[600PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[11,880]]></det-peso>
<det-valor><![CDATA[292,89]]></det-valor>
<det-valor-medio><![CDATA[97,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[292,89]]></det-base-icms>
<det-valor-icms><![CDATA[35,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[257,74]]></det-base-pis>
<det-valor-pis><![CDATA[1,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[257,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,218]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,654]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,654]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[97,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[137,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR004.82-REALVIT 600 DF PRETO SB - REF.]]></det-produto>
<det-cod-produto><![CDATA[600PR004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO SB - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[600PR004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,492]]></det-peso>
<det-valor><![CDATA[104,20]]></det-valor>
<det-valor-medio><![CDATA[104,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[104,20]]></det-base-icms>
<det-valor-icms><![CDATA[12,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[91,70]]></det-base-pis>
<det-valor-pis><![CDATA[0,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[91,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,840]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,840]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[104,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[40,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR020.82-REALTHANE 24 PRETO BRILHANTE -]]></det-produto>
<det-cod-produto><![CDATA[024PR020.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO BRILHANTE - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[024PR020.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO BRILHANTE - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,455]]></det-peso>
<det-valor><![CDATA[115,68]]></det-valor>
<det-valor-medio><![CDATA[115,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[115,68]]></det-base-icms>
<det-valor-icms><![CDATA[13,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[115,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[3,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[101,80]]></det-base-pis>
<det-valor-pis><![CDATA[0,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[101,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[34,570]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,570]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,482]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[115,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[48,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[64,260]]></det-peso>
<det-valor><![CDATA[2.746,00]]></det-valor>
<det-valor-medio><![CDATA[137,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.746,00]]></det-base-icms>
<det-valor-icms><![CDATA[329,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.746,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[89,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.416,48]]></det-base-pis>
<det-valor-pis><![CDATA[15,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.416,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,206]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[44,122]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,733]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46356/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1237]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[137,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[980,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM200.21-REALUX 14 PRIMER VERMELHO OXID]]></det-produto>
<det-cod-produto><![CDATA[014VM200.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM200.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[50,400]]></det-peso>
<det-valor><![CDATA[896,82]]></det-valor>
<det-valor-medio><![CDATA[448,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[896,82]]></det-base-icms>
<det-valor-icms><![CDATA[107,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[896,82]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,15]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[789,20]]></det-base-pis>
<det-valor-pis><![CDATA[5,13]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[789,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,186]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,794]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46356/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1237]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[448,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[349,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[174,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[108]]></det-qtde>
<det-peso><![CDATA[94,284]]></det-peso>
<det-valor><![CDATA[4.614,84]]></det-valor>
<det-valor-medio><![CDATA[42,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.614,84]]></det-base-icms>
<det-valor-icms><![CDATA[553,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.614,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[149,98]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.061,06]]></det-base-pis>
<det-valor-pis><![CDATA[26,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.061,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[121,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,467]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,537]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,946]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46356/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[35,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1237]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[42,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.615,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[14,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[026PT004.82-REALTERM 26 ALUMINIO 400 C - R]]></det-produto>
<det-cod-produto><![CDATA[026PT004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 ALUMINIO 400 C - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[026PT004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 ALUMINIO 400 C - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[37,800]]></det-peso>
<det-valor><![CDATA[2.198,60]]></det-valor>
<det-valor-medio><![CDATA[219,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.198,60]]></det-base-icms>
<det-valor-icms><![CDATA[263,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.198,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[71,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.934,77]]></det-base-pis>
<det-valor-pis><![CDATA[12,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.934,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,005]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[60,054]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[58,164]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46302/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[219,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[844,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[84,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[835BR001.80-REALUX 835 PRIMER LC BRANCO FS]]></det-produto>
<det-cod-produto><![CDATA[835BR001.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 835 PRIMER LC BRANCO FS - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[835BR001.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 835 PRIMER LC BRANCO FS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[63,720]]></det-peso>
<det-valor><![CDATA[860,43]]></det-valor>
<det-valor-medio><![CDATA[286,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[860,43]]></det-base-icms>
<det-valor-icms><![CDATA[103,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[860,43]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[757,18]]></det-base-pis>
<det-valor-pis><![CDATA[4,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[757,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,647]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,942]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,503]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139229/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46261/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[835-REALUX 835 PRIMER LC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[286,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[401,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[133,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[571BR003.82-REALTHANE 571 DF BRANCO RAL 90]]></det-produto>
<det-cod-produto><![CDATA[571BR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 571 DF BRANCO RAL 9003 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[571BR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 571 DF BRANCO RAL 9003 SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,784]]></det-peso>
<det-valor><![CDATA[357,64]]></det-valor>
<det-valor-medio><![CDATA[178,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[357,64]]></det-base-icms>
<det-valor-icms><![CDATA[42,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[357,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[314,72]]></det-base-pis>
<det-valor-pis><![CDATA[2,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[314,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,019]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,038]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,715]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139230/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46360/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00785-DCP ESTRUTURAS METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00785]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DCP ESTRUTURAS METAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[571-REALTHANE ACR DF 571]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[178,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[160,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[80,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.107-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[10,476]]></det-peso>
<det-valor><![CDATA[383,85]]></det-valor>
<det-valor-medio><![CDATA[127,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[383,85]]></det-base-icms>
<det-valor-icms><![CDATA[46,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[383,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[337,79]]></det-base-pis>
<det-valor-pis><![CDATA[2,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[337,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,610]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,832]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,641]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139230/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46360/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00785-DCP ESTRUTURAS METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00785]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DCP ESTRUTURAS METAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[127,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[164,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[54,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[571PR003.82-REALTHANE 571 DF PRETO RAL 901]]></det-produto>
<det-cod-produto><![CDATA[571PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 571 DF PRETO RAL 9011 SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[571PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 571 DF PRETO RAL 9011 SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,933]]></det-peso>
<det-valor><![CDATA[178,00]]></det-valor>
<det-valor-medio><![CDATA[178,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,00]]></det-base-icms>
<det-valor-icms><![CDATA[21,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[178,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[5,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[156,64]]></det-base-pis>
<det-valor-pis><![CDATA[1,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[156,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[46,730]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,730]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,258]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139230/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46360/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00785-DCP ESTRUTURAS METAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00785]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DCP ESTRUTURAS METAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[571-REALTHANE ACR DF 571]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[178,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[67,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[67,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV131.85-RETARDADOR FLEXO - REF.: 200 L]]></det-produto>
<det-cod-produto><![CDATA[100SV131.85]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR FLEXO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV131.85]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR FLEXO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[1.328]]></det-peso>
<det-valor><![CDATA[35.408,00]]></det-valor>
<det-valor-medio><![CDATA[4.426,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[35.408,00]]></det-base-icms>
<det-valor-icms><![CDATA[4.248,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[35.408,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[2.301,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[31.159,04]]></det-base-pis>
<det-valor-pis><![CDATA[202,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[31.159,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[934,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,549]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,396]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,663]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139231/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46355/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[30,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[270,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25796]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[4.426,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[11.948,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.493,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL00012]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220AZ019.70-TINTA FX AZUL CYAN REALCOP - R]]></det-produto>
<det-cod-produto><![CDATA[220AZ019.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX AZUL CYAN REALCOP - REF.: 18KG]]></det-desc-produto>
<csv-produto><![CDATA[220AZ019.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX AZUL CYAN REALCOP - REF.: 18KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[167,400]]></det-peso>
<det-valor><![CDATA[5.736,20]]></det-valor>
<det-valor-medio><![CDATA[573,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.736,20]]></det-base-icms>
<det-valor-icms><![CDATA[688,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.047,86]]></det-base-pis>
<det-valor-pis><![CDATA[32,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.047,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[151,44]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,426]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,266]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,266]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139231/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46355/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,86]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[43,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25796]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[573,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.433,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[243,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- TIN00089]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220VM013.70-TINTA FX 3 RUBINE RED - REF.:]]></det-produto>
<det-cod-produto><![CDATA[220VM013.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX 3 RUBINE RED - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[220VM013.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX 3 RUBINE RED - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[163,800]]></det-peso>
<det-valor><![CDATA[5.665,80]]></det-valor>
<det-valor-medio><![CDATA[566,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.665,80]]></det-base-icms>
<det-valor-icms><![CDATA[679,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.985,90]]></det-base-pis>
<det-valor-pis><![CDATA[32,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.985,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[149,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,459]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,590]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,590]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139231/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46355/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[43,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25796]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[566,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.662,64]]></det-custo-medio>
<det-custo-medio-un><![CDATA[166,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- TIN00091]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV038.85-THINNER REALSOLV RFX - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[100SV038.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER REALSOLV RFX - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[100SV038.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER REALSOLV RFX - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[1.296]]></det-peso>
<det-valor><![CDATA[16.960,00]]></det-valor>
<det-valor-medio><![CDATA[2.120,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16.960,00]]></det-base-icms>
<det-valor-icms><![CDATA[2.035,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[16.960,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.102,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[14.924,80]]></det-base-pis>
<det-valor-pis><![CDATA[97,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.924,80]]></det-base-cofins>
<det-valor-cofins><![CDATA[447,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,742]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,937]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,086]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139231/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46355/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[14,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[129,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25796]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.120,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.822,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[977,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL00014]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220PR005.70-TINTA FX 1 PRETO CROMIA EKOFA]]></det-produto>
<det-cod-produto><![CDATA[220PR005.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX 1 PRETO CROMIA EKOFA - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[220PR005.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX 1 PRETO CROMIA EKOFA - REF.: 18 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[167,400]]></det-peso>
<det-valor><![CDATA[4.976,10]]></det-valor>
<det-valor-medio><![CDATA[497,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.976,10]]></det-base-icms>
<det-valor-icms><![CDATA[597,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.378,97]]></det-base-pis>
<det-valor-pis><![CDATA[28,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.378,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[131,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,972]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,726]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,726]]></det-preco-medio-li>
<det-data-movto><![CDATA[30/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139231/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46355/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[37,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25796]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[497,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.014,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[201,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- TIN00084]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.83-THINNER DE LIMPEZA - REF.: 5 L]]></det-produto>
<det-cod-produto><![CDATA[010SV013.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[30]]></det-qtde>
<det-peso><![CDATA[126]]></det-peso>
<det-valor><![CDATA[2.578,50]]></det-valor>
<det-valor-medio><![CDATA[85,95]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.578,50]]></det-base-icms>
<det-valor-icms><![CDATA[309,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.578,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[167,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.269,08]]></det-base-pis>
<det-valor-pis><![CDATA[14,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.269,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,726]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,794]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,464]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139232/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46445/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00807-INDUSCAP]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00807]]></det-cod-cliente>
<det-desc-cliente><![CDATA[INDUSCAP]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   8-AUTOPECAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[85,95]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[895,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV802.85-REDUTOR FX NEK - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV802.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX NEK - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV802.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX NEK - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[2.243,46]]></det-valor>
<det-valor-medio><![CDATA[2.243,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.243,46]]></det-base-icms>
<det-valor-icms><![CDATA[269,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.974,24]]></det-base-pis>
<det-valor-pis><![CDATA[12,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.974,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,022]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,022]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,022]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139233/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46379/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,90]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06202-NEKPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06202]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NEKPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.243,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.021,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.021,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.83-THINNER - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.83]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.83]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[031/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42]]></det-peso>
<det-valor><![CDATA[954,90]]></det-valor>
<det-valor-medio><![CDATA[95,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[954,90]]></det-base-icms>
<det-valor-icms><![CDATA[114,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[954,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[62,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[840,31]]></det-base-pis>
<det-valor-pis><![CDATA[5,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[840,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,421]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,214]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,736]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139234/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46426/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01940-NITAPLAST]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01940]]></det-cod-cliente>
<det-desc-cliente><![CDATA[NITAPLAST]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[95,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[293,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[232 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[120,960]]></det-peso>
<det-valor><![CDATA[1.668,96]]></det-valor>
<det-valor-medio><![CDATA[208,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.777,44]]></det-base-icms>
<det-valor-icms><![CDATA[346,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.668,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[108,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.322,36]]></det-base-pis>
<det-valor-pis><![CDATA[8,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.322,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[39,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,836]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,694]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,798]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139235/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45596/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02287-MULTILIT FIBROCIMENT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[452003]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02287]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MULTILIT FIBROCIMENT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[208,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[760,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR005.85-LACA NC PRETA - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR005.85]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR005.85]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[360]]></det-peso>
<det-valor><![CDATA[12.647,16]]></det-valor>
<det-valor-medio><![CDATA[6.323,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.647,16]]></det-base-icms>
<det-valor-icms><![CDATA[1.517,66]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[12.647,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[411,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[11.129,50]]></det-base-pis>
<det-valor-pis><![CDATA[72,34]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[11.129,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[333,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,136]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,273]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,131]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139236/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46478/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[10,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[96,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[6.323,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.192,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.596,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV040.81-REDUTOR NC ACABAMENTO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV040.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV040.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC ACABAMENTO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[239,040]]></det-peso>
<det-valor><![CDATA[5.499,20]]></det-valor>
<det-valor-medio><![CDATA[343,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.499,20]]></det-base-icms>
<det-valor-icms><![CDATA[659,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.839,29]]></det-base-pis>
<det-valor-pis><![CDATA[31,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.839,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[145,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,437]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,005]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,005]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139236/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46478/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[41,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01932-MINATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01932]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MINATTI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPINA GRANDE DO SU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[343,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.694,44]]></det-custo-medio>
<det-custo-medio-un><![CDATA[105,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027BR039.82-REALUX 27 DF BRANCO LOTUS VW -]]></det-produto>
<det-cod-produto><![CDATA[027BR039.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF BRANCO LOTUS VW - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[027BR039.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF BRANCO LOTUS VW - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[24,840]]></det-peso>
<det-valor><![CDATA[858,42]]></det-valor>
<det-valor-medio><![CDATA[143,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[858,42]]></det-base-icms>
<det-valor-icms><![CDATA[103,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[858,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[27,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[755,41]]></det-base-pis>
<det-valor-pis><![CDATA[4,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[755,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,946]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,681]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,558]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139237/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46329/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,73]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,55]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06023-VIDROS NERI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06023]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIDROS NERI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[143,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[309,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[92,71]]></det-valor>
<det-valor-medio><![CDATA[92,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[92,71]]></det-base-icms>
<det-valor-icms><![CDATA[11,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[81,59]]></det-base-pis>
<det-valor-pis><![CDATA[0,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[81,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,814]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,814]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,814]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139237/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46329/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06023-VIDROS NERI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06023]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VIDROS NERI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[92,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[30,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029AM035.82-REALTHANE 29 AMARELO KOMATSU -]]></det-produto>
<det-cod-produto><![CDATA[029AM035.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 AMARELO KOMATSU - REF.: 3,6]]></det-desc-produto>
<csv-produto><![CDATA[029AM035.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 AMARELO KOMATSU - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,918]]></det-peso>
<det-valor><![CDATA[380,28]]></det-valor>
<det-valor-medio><![CDATA[190,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[380,28]]></det-base-icms>
<det-valor-icms><![CDATA[45,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[592,34]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[69,88]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[380,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[12,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[334,65]]></det-base-pis>
<det-valor-pis><![CDATA[2,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[334,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,207]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[58,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,027]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139238/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46471/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32082019]]></det-ncm>
<det-valor-unit><![CDATA[190,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[130,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,492]]></det-peso>
<det-valor><![CDATA[199,20]]></det-valor>
<det-valor-medio><![CDATA[49,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[199,20]]></det-base-icms>
<det-valor-icms><![CDATA[23,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[310,27]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[36,60]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[199,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[175,30]]></det-base-pis>
<det-valor-pis><![CDATA[1,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[175,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,344]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[69,379]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[57,045]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139238/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46471/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,52]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[49,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[60,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,400]]></det-peso>
<det-valor><![CDATA[107,70]]></det-valor>
<det-valor-medio><![CDATA[107,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[107,70]]></det-base-icms>
<det-valor-icms><![CDATA[12,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[94,78]]></det-base-pis>
<det-valor-pis><![CDATA[0,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[94,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[24,477]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,477]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,477]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139238/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46471/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00625-MARINALDO SILVEIRA S]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00625]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARINALDO SILVEIRA S]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[FAZENDA RIO GRANDE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[107,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[36,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038BR002.21-REALTHANE 38 PRIMER PU BRANCO]]></det-produto>
<det-cod-produto><![CDATA[038BR002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER PU BRANCO - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[038BR002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER PU BRANCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[52,558]]></det-peso>
<det-valor><![CDATA[1.381,24]]></det-valor>
<det-valor-medio><![CDATA[690,62]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.381,24]]></det-base-icms>
<det-valor-icms><![CDATA[165,75]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.381,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,89]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.215,49]]></det-base-pis>
<det-valor-pis><![CDATA[7,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.215,49]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,567]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,134]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139239/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46492/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02051-D ARTE A SUA IMAGINA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02051]]></det-cod-cliente>
<det-desc-cliente><![CDATA[D ARTE A SUA IMAGINA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[690,62]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[446,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[223,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[701,48]]></det-valor>
<det-valor-medio><![CDATA[701,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[701,48]]></det-base-icms>
<det-valor-icms><![CDATA[84,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[701,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[617,30]]></det-base-pis>
<det-valor-pis><![CDATA[4,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[617,30]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[42,356]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,356]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,022]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139239/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46492/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02051-D ARTE A SUA IMAGINA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02051]]></det-cod-cliente>
<det-desc-cliente><![CDATA[D ARTE A SUA IMAGINA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[701,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[205,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[368,16]]></det-valor>
<det-valor-medio><![CDATA[368,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[368,16]]></det-base-icms>
<det-valor-icms><![CDATA[44,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[323,98]]></det-base-pis>
<det-valor-pis><![CDATA[2,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,510]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,510]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,510]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139239/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46492/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02051-D ARTE A SUA IMAGINA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02051]]></det-cod-cliente>
<det-desc-cliente><![CDATA[D ARTE A SUA IMAGINA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[368,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[0,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200VD020.70-VERDE PANTONE 349C FLEXO REALB]]></det-produto>
<det-cod-produto><![CDATA[200VD020.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERDE PANTONE 349C FLEXO REALBAG - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[200VD020.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERDE PANTONE 349C FLEXO REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,480]]></det-peso>
<det-valor><![CDATA[1.288,28]]></det-valor>
<det-valor-medio><![CDATA[644,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.288,28]]></det-base-icms>
<det-valor-icms><![CDATA[154,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.133,69]]></det-base-pis>
<det-valor-pis><![CDATA[7,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.133,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,239]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,479]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,479]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139240/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46312/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[644,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[402,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[201,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200PR001.70-PRETO FLEXO REALBAG - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[200PR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRETO FLEXO REALBAG - REF.: 18 KG]]></det-desc-produto>
<csv-produto><![CDATA[200PR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRETO FLEXO REALBAG - REF.: 18 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[014/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36]]></det-peso>
<det-valor><![CDATA[1.692,04]]></det-valor>
<det-valor-medio><![CDATA[846,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.692,04]]></det-base-icms>
<det-valor-icms><![CDATA[203,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.488,99]]></det-base-pis>
<det-valor-pis><![CDATA[9,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.488,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,500]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,001]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,001]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139240/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46312/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[846,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[574,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[287,15]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200AZ005.70-AZUL PANTONE 280C FLEXO REALBA]]></det-produto>
<det-cod-produto><![CDATA[200AZ005.70]]></det-cod-produto>
<det-desc-produto><![CDATA[AZUL PANTONE 280C FLEXO REALBAG - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[200AZ005.70]]></csv-produto>
<csv-desc-produto><![CDATA[AZUL PANTONE 280C FLEXO REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[1.636,20]]></det-valor>
<det-valor-medio><![CDATA[818,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.636,20]]></det-base-icms>
<det-valor-icms><![CDATA[196,34]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.439,86]]></det-base-pis>
<det-valor-pis><![CDATA[9,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.439,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,921]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,842]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,842]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139240/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46312/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[818,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[530,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[265,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200VM034.70-VERMELHO PANTONE 032C FLEXO RE]]></det-produto>
<det-cod-produto><![CDATA[200VM034.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERMELHO PANTONE 032C FLEXO REALBAG - RE]]></det-desc-produto>
<csv-produto><![CDATA[200VM034.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERMELHO PANTONE 032C FLEXO REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,480]]></det-peso>
<det-valor><![CDATA[1.260,22]]></det-valor>
<det-valor-medio><![CDATA[630,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.260,22]]></det-base-icms>
<det-valor-icms><![CDATA[151,23]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.108,99]]></det-base-pis>
<det-valor-pis><![CDATA[7,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.108,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,820]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,641]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,641]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139240/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46312/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[630,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[398,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[199,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200BR001.70-BRANCO FLEXO REALBAG - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[200BR001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[BRANCO FLEXO REALBAG - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[200BR001.70]]></csv-produto>
<csv-desc-produto><![CDATA[BRANCO FLEXO REALBAG - REF.: 18 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[43,200]]></det-peso>
<det-valor><![CDATA[1.695,86]]></det-valor>
<det-valor-medio><![CDATA[847,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.695,86]]></det-base-icms>
<det-valor-icms><![CDATA[203,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.492,36]]></det-base-pis>
<det-valor-pis><![CDATA[9,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.492,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[44,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,628]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,256]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,256]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139240/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46312/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[847,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[447,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[223,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200LJ002.70-TINTA FX LARANJA PANTONE 1505C]]></det-produto>
<det-cod-produto><![CDATA[200LJ002.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX LARANJA PANTONE 1505C REALBAG -]]></det-desc-produto>
<csv-produto><![CDATA[200LJ002.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX LARANJA PANTONE 1505C REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,840]]></det-peso>
<det-valor><![CDATA[1.362,74]]></det-valor>
<det-valor-medio><![CDATA[681,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.362,74]]></det-base-icms>
<det-valor-icms><![CDATA[163,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.199,21]]></det-base-pis>
<det-valor-pis><![CDATA[7,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.199,21]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,135]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,270]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,270]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139240/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46312/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[681,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[425,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[212,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200AM009.70-AMARELO 123C FLEXO REALAG]]></det-produto>
<det-cod-produto><![CDATA[200AM009.70]]></det-cod-produto>
<det-desc-produto><![CDATA[AMARELO 123C FLEXO REALAG]]></det-desc-produto>
<csv-produto><![CDATA[200AM009.70]]></csv-produto>
<csv-desc-produto><![CDATA[AMARELO 123C FLEXO REALAG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[50,220]]></det-peso>
<det-valor><![CDATA[2.501,67]]></det-valor>
<det-valor-medio><![CDATA[833,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.501,67]]></det-base-icms>
<det-valor-icms><![CDATA[300,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.201,47]]></det-base-pis>
<det-valor-pis><![CDATA[14,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.201,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,604]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,814]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,814]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139240/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46312/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[833,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[879,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[293,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200VD006.70-TINTA FX VERDE PANTONE 361C RE]]></det-produto>
<det-cod-produto><![CDATA[200VD006.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX VERDE PANTONE 361C REALBAG - RE]]></det-desc-produto>
<csv-produto><![CDATA[200VD006.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX VERDE PANTONE 361C REALBAG - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[33,480]]></det-peso>
<det-valor><![CDATA[1.197,68]]></det-valor>
<det-valor-medio><![CDATA[598,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.197,68]]></det-base-icms>
<det-valor-icms><![CDATA[143,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.053,96]]></det-base-pis>
<det-valor-pis><![CDATA[6,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.053,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,886]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,773]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,773]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139240/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46312/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[598,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[404,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[202,02]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV018.85-REDUTOR UNIVERSAL EMB - REF.:2]]></det-produto>
<det-cod-produto><![CDATA[100SV018.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL EMB - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[100SV018.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL EMB - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[3.981,18]]></det-valor>
<det-valor-medio><![CDATA[1.990,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.981,18]]></det-base-icms>
<det-valor-icms><![CDATA[477,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.503,44]]></det-base-pis>
<det-valor-pis><![CDATA[22,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.503,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[105,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,069]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,138]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139240/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46312/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01651-EMBALABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01651]]></det-cod-cliente>
<det-desc-cliente><![CDATA[EMBALABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[1.990,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.001,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.000,52]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV130.77-THINNER DE LIMPEZA - REF.: 1.0]]></det-produto>
<det-cod-produto><![CDATA[100SV130.77]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 1.000,00 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV130.77]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 1.000,00 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[840]]></det-peso>
<det-valor><![CDATA[11.695,10]]></det-valor>
<det-valor-medio><![CDATA[11.695,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.455,28]]></det-base-icms>
<det-valor-icms><![CDATA[2.428,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[11.695,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[760,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[9.266,32]]></det-base-pis>
<det-valor-pis><![CDATA[60,23]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.266,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[277,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,828]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,923]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139241/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46401/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[80,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02430-AMERICAN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500153701]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02430]]></det-cod-cliente>
<det-desc-cliente><![CDATA[AMERICAN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  65-MAQUINAS E EQUIPTOS AUTOMOTIVO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[11.695,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.355,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4.355,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[36,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[151 - 28, 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[671,40]]></det-valor>
<det-valor-medio><![CDATA[671,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[671,40]]></det-base-icms>
<det-valor-icms><![CDATA[80,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[671,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[590,83]]></det-base-pis>
<det-valor-pis><![CDATA[3,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[590,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[40,539]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,539]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,263]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139242/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46342/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[671,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[189,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,18]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT071.83-CATALISADOR PU - REF.: 4,5 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT071.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT071.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,240]]></det-peso>
<det-valor><![CDATA[593,96]]></det-valor>
<det-valor-medio><![CDATA[148,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[593,96]]></det-base-icms>
<det-valor-icms><![CDATA[71,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[593,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[522,69]]></det-base-pis>
<det-valor-pis><![CDATA[3,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[522,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,893]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,572]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,452]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139242/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46342/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02223-LEANDRO CORREIA COME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02223]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEANDRO CORREIA COME]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PIRAQUARA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[148,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[24,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[124 - 21, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV231.81-THINNER P/ SILK SCREEN - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV231.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV231.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER P/ SILK SCREEN - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[522,56]]></det-valor>
<det-valor-medio><![CDATA[130,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[522,56]]></det-base-icms>
<det-valor-icms><![CDATA[62,71]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[522,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[459,85]]></det-base-pis>
<det-valor-pis><![CDATA[2,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[459,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,300]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,202]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,640]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46500/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[130,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[457,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[114,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV307.81-THINNER 5K - REF.:18,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV307.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV307.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER 5K - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[319,32]]></det-valor>
<det-valor-medio><![CDATA[106,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[319,32]]></det-base-icms>
<det-valor-icms><![CDATA[38,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[319,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[281,00]]></det-base-pis>
<det-valor-pis><![CDATA[1,83]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[281,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,499]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,497]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,040]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46442/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[106,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[293,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,84]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600VD002.82-REALVIT 600 DF VERDE FOLHA BR]]></det-produto>
<det-cod-produto><![CDATA[600VD002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF VERDE FOLHA BR - REF.:3,6]]></det-desc-produto>
<csv-produto><![CDATA[600VD002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF VERDE FOLHA BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[7,200]]></det-peso>
<det-valor><![CDATA[93,86]]></det-valor>
<det-valor-medio><![CDATA[46,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[93,86]]></det-base-icms>
<det-valor-icms><![CDATA[11,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[82,60]]></det-base-pis>
<det-valor-pis><![CDATA[0,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[82,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,518]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,036]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,036]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46271/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[46,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[89,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,78]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579VM012.21-REALTHANE VM EXT. SODUMAS - RE]]></det-produto>
<det-cod-produto><![CDATA[579VM012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE VM EXT. SODUMAS - REF.:15,4 LT]]></det-desc-produto>
<csv-produto><![CDATA[579VM012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE VM EXT. SODUMAS - REF.:15,4 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[192,540]]></det-peso>
<det-valor><![CDATA[3.957,36]]></det-valor>
<det-valor-medio><![CDATA[329,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.957,36]]></det-base-icms>
<det-valor-icms><![CDATA[474,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[6.164,09]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[727,12]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.957,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[128,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.482,48]]></det-base-pis>
<det-valor-pis><![CDATA[22,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.482,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[104,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,083]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,998]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,553]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46505/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[329,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.591,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[299,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT703.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[9]]></det-qtde>
<det-peso><![CDATA[39,285]]></det-peso>
<det-valor><![CDATA[628,92]]></det-valor>
<det-valor-medio><![CDATA[69,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[628,92]]></det-base-icms>
<det-valor-icms><![CDATA[75,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[979,62]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[115,56]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[628,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,44]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[553,45]]></det-base-pis>
<det-valor-pis><![CDATA[3,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[553,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,163]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,471]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,009]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46505/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[69,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[577,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[64,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV000.81-REDUTOR UNIVERSAL PU - REF.: 1]]></det-produto>
<det-cod-produto><![CDATA[010SV000.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV000.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR UNIVERSAL PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[46,980]]></det-peso>
<det-valor><![CDATA[377,64]]></det-valor>
<det-valor-medio><![CDATA[125,88]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[377,64]]></det-base-icms>
<det-valor-icms><![CDATA[45,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[332,32]]></det-base-pis>
<det-valor-pis><![CDATA[2,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[332,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,679]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,038]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,038]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46505/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[125,88]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[352,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM103.21-REALUX 14 PRIMER CR ZN VERMELH]]></det-produto>
<det-cod-produto><![CDATA[014VM103.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER CR ZN VERMELHO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM103.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER CR ZN VERMELHO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[69,120]]></det-peso>
<det-valor><![CDATA[602,07]]></det-valor>
<det-valor-medio><![CDATA[200,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[602,07]]></det-base-icms>
<det-valor-icms><![CDATA[72,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[937,81]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[110,62]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[602,07]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[529,82]]></det-base-pis>
<det-valor-pis><![CDATA[3,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[529,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,531]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,594]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,711]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46505/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[200,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[569,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[189,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,900]]></det-peso>
<det-valor><![CDATA[328,68]]></det-valor>
<det-valor-medio><![CDATA[109,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[328,68]]></det-base-icms>
<det-valor-icms><![CDATA[39,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[289,24]]></det-base-pis>
<det-valor-pis><![CDATA[1,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[289,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,68]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,387]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,161]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,161]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139243/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46505/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[109,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[311,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[011PT019.80-REALUX 11 ALUMINIO OMECO - REF]]></det-produto>
<det-cod-produto><![CDATA[011PT019.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 11 ALUMINIO OMECO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[011PT019.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 11 ALUMINIO OMECO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[211,680]]></det-peso>
<det-valor><![CDATA[6.361,20]]></det-valor>
<det-valor-medio><![CDATA[530,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.361,20]]></det-base-icms>
<det-valor-icms><![CDATA[763,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.361,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[206,74]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.597,85]]></det-base-pis>
<det-valor-pis><![CDATA[36,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.597,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[167,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,585]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,028]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,051]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139244/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46332/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,39]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[48,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[11 -REALUX 11 (ACABTO SINT)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[530,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.681,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[223,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV076.77-REDUTOR FX REALSOLV - REF.: 1.]]></det-produto>
<det-cod-produto><![CDATA[100SV076.77]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 1.000 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV076.77]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR FX REALSOLV - REF.: 1.000 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[1.620]]></det-peso>
<det-valor><![CDATA[15.957,62]]></det-valor>
<det-valor-medio><![CDATA[7.978,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[15.957,62]]></det-base-icms>
<det-valor-icms><![CDATA[1.914,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[14.042,70]]></det-base-pis>
<det-valor-pis><![CDATA[91,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.042,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[421,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,925]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[9,850]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[9,850]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139245/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46441/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[13,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[121,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00974-PLASTITAM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00974]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PLASTITAM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  22-EMBALAGEM DE USO GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ALMIRANTE TAMANDARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[7.978,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8.844,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[4.422,08]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV007.85-REDUTOR INDUSTRIAL - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV007.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV007.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR INDUSTRIAL - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[3.131,43]]></det-valor>
<det-valor-medio><![CDATA[3.131,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.131,43]]></det-base-icms>
<det-valor-icms><![CDATA[375,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.755,66]]></det-base-pis>
<det-valor-pis><![CDATA[17,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.755,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[82,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,420]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,420]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,420]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139246/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46430/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07271-VH]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07271]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VH]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.131,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.077,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.077,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[610VM001.21-REALACK 610 MONOTECH VERMELHO]]></det-produto>
<det-cod-produto><![CDATA[610VM001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACK 610 MONOTECH VERMELHO MFA - REF.]]></det-desc-produto>
<csv-produto><![CDATA[610VM001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALACK 610 MONOTECH VERMELHO MFA - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[6,050]]></det-peso>
<det-valor><![CDATA[5.491,90]]></det-valor>
<det-valor-medio><![CDATA[1.098,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.491,90]]></det-base-icms>
<det-valor-icms><![CDATA[659,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[4.832,87]]></det-base-pis>
<det-valor-pis><![CDATA[31,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.832,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[144,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[181,550]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[907,752]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[907,752]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139247/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46277/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[41,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[352732]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[610-REALACK 610]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1.098,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.339,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[267,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.83-REDUTOR PARA PU - REF.: 5L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[037/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[22]]></det-peso>
<det-valor><![CDATA[642,65]]></det-valor>
<det-valor-medio><![CDATA[128,53]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[642,65]]></det-base-icms>
<det-valor-icms><![CDATA[77,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[565,53]]></det-base-pis>
<det-valor-pis><![CDATA[3,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[565,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,97]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,842]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,211]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,211]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139247/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46277/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[352732]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[128,53]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[183,55]]></det-custo-medio>
<det-custo-medio-un><![CDATA[36,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT025.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,365]]></det-peso>
<det-valor><![CDATA[344,15]]></det-valor>
<det-valor-medio><![CDATA[344,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[344,15]]></det-base-icms>
<det-valor-icms><![CDATA[41,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[344,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[302,85]]></det-base-pis>
<det-valor-pis><![CDATA[1,97]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[302,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[81,404]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[81,404]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[78,843]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139247/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46277/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[352732]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[344,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[62,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,50]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577VD031.80-REALTHANE 577 DF VERDE RAL 602]]></det-produto>
<det-cod-produto><![CDATA[577VD031.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF VERDE RAL 6029 - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[577VD031.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF VERDE RAL 6029 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[20,340]]></det-peso>
<det-valor><![CDATA[902,30]]></det-valor>
<det-valor-medio><![CDATA[902,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[902,30]]></det-base-icms>
<det-valor-icms><![CDATA[108,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[902,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[794,02]]></det-base-pis>
<det-valor-pis><![CDATA[5,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[794,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[45,802]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,802]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[44,361]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139247/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46277/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[352732]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[902,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[224,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[224,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[38,50]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[141 - 28, 35, 42, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[023/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[170]]></det-peso>
<det-valor><![CDATA[1.144,30]]></det-valor>
<det-valor-medio><![CDATA[1.144,30]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.144,30]]></det-base-icms>
<det-valor-icms><![CDATA[137,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.006,98]]></det-base-pis>
<det-valor-pis><![CDATA[6,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.006,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,731]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[6,731]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[6,731]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139248/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46466/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.144,30]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.029,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.029,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV112.85-DILUENTE LIMPEZA ROLO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV112.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV112.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE LIMPEZA ROLO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[158]]></det-peso>
<det-valor><![CDATA[1.328,93]]></det-valor>
<det-valor-medio><![CDATA[1.328,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.328,93]]></det-base-icms>
<det-valor-icms><![CDATA[159,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.328,93]]></det-base-ipi>
<det-valor-ipi><![CDATA[86,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.169,46]]></det-base-pis>
<det-valor-pis><![CDATA[7,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.169,46]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,958]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[8,958]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[8,411]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139248/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46466/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.328,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.218,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.218,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[151,56]]></det-valor>
<det-valor-medio><![CDATA[75,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[151,56]]></det-base-icms>
<det-valor-icms><![CDATA[18,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[236,08]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[27,85]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[151,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[133,37]]></det-base-pis>
<det-valor-pis><![CDATA[0,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[133,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,558]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,116]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,361]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139249/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46459/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[75,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT004.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[6,984]]></det-peso>
<det-valor><![CDATA[141,92]]></det-valor>
<det-valor-medio><![CDATA[17,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[141,92]]></det-base-icms>
<det-valor-icms><![CDATA[17,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[221,06]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[26,08]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[141,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,61]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[124,89]]></det-base-pis>
<det-valor-pis><![CDATA[0,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[124,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[3,75]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,089]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,715]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,321]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139249/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46459/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[17,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[132,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[029BR200.80-REALTHANE 29 BRANCO BR - REF.:]]></det-produto>
<det-cod-produto><![CDATA[029BR200.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 29 BRANCO BR - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[029BR200.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 29 BRANCO BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[22,860]]></det-peso>
<det-valor><![CDATA[403,81]]></det-valor>
<det-valor-medio><![CDATA[403,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[403,81]]></det-base-icms>
<det-valor-icms><![CDATA[48,46]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[628,98]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[74,19]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[403,81]]></det-base-ipi>
<det-valor-ipi><![CDATA[13,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[355,35]]></det-base-pis>
<det-valor-pis><![CDATA[2,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[355,35]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[21,484]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,484]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,664]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139249/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46459/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[29 -REALTHANE 29 (PU ACRILICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[403,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[192,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[192,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[8,730]]></det-peso>
<det-valor><![CDATA[151,56]]></det-valor>
<det-valor-medio><![CDATA[75,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[151,56]]></det-base-icms>
<det-valor-icms><![CDATA[18,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[236,08]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[27,85]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[151,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[4,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[133,37]]></det-base-pis>
<det-valor-pis><![CDATA[0,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[133,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,558]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,116]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,361]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139249/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46459/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[75,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[69,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV015.81-REDUTOR SERIGRAFICO - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV015.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV015.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SERIGRAFICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[62,136]]></det-peso>
<det-valor><![CDATA[486,96]]></det-valor>
<det-valor-medio><![CDATA[121,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[486,96]]></det-base-icms>
<det-valor-icms><![CDATA[58,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[428,52]]></det-base-pis>
<det-valor-pis><![CDATA[2,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[428,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,86]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,959]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,837]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,837]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139250/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46530/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[121,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[445,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[111,40]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR110.21-LACA NC PRETA SF - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR110.21]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR110.21]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[583,200]]></det-peso>
<det-valor><![CDATA[17.032,32]]></det-valor>
<det-valor-medio><![CDATA[473,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[17.032,32]]></det-base-icms>
<det-valor-icms><![CDATA[2.043,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[17.032,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[553,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[14.988,44]]></det-base-pis>
<det-valor-pis><![CDATA[97,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.988,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[449,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,837]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,154]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,205]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139251/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46413/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[14,44]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[129,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[473,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6.244,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[173,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[226,800]]></det-peso>
<det-valor><![CDATA[3.692,25]]></det-valor>
<det-valor-medio><![CDATA[246,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.692,25]]></det-base-icms>
<det-valor-icms><![CDATA[443,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.249,18]]></det-base-pis>
<det-valor-pis><![CDATA[21,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.249,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[97,48]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,085]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,280]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139251/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46413/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[246,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.423,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV054.81-SUPER THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV054.81]]></det-cod-produto>
<det-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV054.81]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.626,20]]></det-valor>
<det-valor-medio><![CDATA[325,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.626,20]]></det-base-icms>
<det-valor-icms><![CDATA[195,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.431,06]]></det-base-pis>
<det-valor-pis><![CDATA[9,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.431,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,302]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,511]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,511]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139251/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46413/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[325,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[465,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[054PR002.70-TINTA BA PRETA - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[054PR002.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA BA PRETA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[054PR002.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA BA PRETA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[108]]></det-peso>
<det-valor><![CDATA[1.560,30]]></det-valor>
<det-valor-medio><![CDATA[312,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.560,30]]></det-base-icms>
<det-valor-icms><![CDATA[187,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.373,06]]></det-base-pis>
<det-valor-pis><![CDATA[8,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.373,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,19]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,889]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,447]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,447]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139251/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46413/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[54 -TINTA BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[312,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[489,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[97,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR110.21-LACA NC PRETA SF - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR110.21]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR110.21]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[291,600]]></det-peso>
<det-valor><![CDATA[8.516,16]]></det-valor>
<det-valor-medio><![CDATA[473,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.516,16]]></det-base-icms>
<det-valor-icms><![CDATA[1.021,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.516,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[276,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.494,22]]></det-base-pis>
<det-valor-pis><![CDATA[48,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.494,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[224,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,675]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,154]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,205]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139251/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45504/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[64,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[473,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.122,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[173,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.230,75]]></det-valor>
<det-valor-medio><![CDATA[246,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.230,75]]></det-base-icms>
<det-valor-icms><![CDATA[147,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.083,06]]></det-base-pis>
<det-valor-pis><![CDATA[7,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.083,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,256]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,280]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139251/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45504/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[246,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[474,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[316,60]]></det-valor>
<det-valor-medio><![CDATA[316,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[316,60]]></det-base-icms>
<det-valor-icms><![CDATA[37,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[278,61]]></det-base-pis>
<det-valor-pis><![CDATA[1,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[278,61]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,693]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,693]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,693]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139252/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46528/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00458-IRRIGABRASIL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00458]]></det-cod-cliente>
<det-desc-cliente><![CDATA[IRRIGABRASIL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[316,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[14,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[109 - 14 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046BR667.70-PRIMER BA BRANCO PISTOLA - REF]]></det-produto>
<det-cod-produto><![CDATA[046BR667.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046BR667.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA BRANCO PISTOLA - REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[125]]></det-peso>
<det-valor><![CDATA[360,80]]></det-valor>
<det-valor-medio><![CDATA[72,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[360,80]]></det-base-icms>
<det-valor-icms><![CDATA[43,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[010]]></det-cst-icms>
<det-base-icms-st><![CDATA[544,30]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[62,84]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[317,50]]></det-base-pis>
<det-valor-pis><![CDATA[2,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,677]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[3,389]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[2,886]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139253/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46541/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00398-LFDF TINTAS INDUSTRI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00398]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LFDF TINTAS INDUSTRI]]></det-desc-cliente>
<det-nop><![CDATA[5401]]></det-nop>
<det-origem><![CDATA[117-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00027-LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00027]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00027-LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00027]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[72,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[335,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[67,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[90,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[133 - ESPECIFICA FFD PGTO 90D.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572LJ003.82-REALTHANE 572 GR DF LARANJA RA]]></det-produto>
<det-cod-produto><![CDATA[572LJ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX]]></det-desc-produto>
<csv-produto><![CDATA[572LJ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF LARANJA RAL 2009 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[28,336]]></det-peso>
<det-valor><![CDATA[1.447,76]]></det-valor>
<det-valor-medio><![CDATA[180,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.447,76]]></det-base-icms>
<det-valor-icms><![CDATA[173,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.447,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,05]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.274,03]]></det-base-pis>
<det-valor-pis><![CDATA[8,28]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.274,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,594]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,753]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[51,093]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139254/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46174/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077078/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[50,67]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[180,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[465,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[653 - 37, 67 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572CZ007.82-REALTHANE 572 GR DF CINZA RAL]]></det-produto>
<det-cod-produto><![CDATA[572CZ007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572CZ007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF CINZA RAL 7005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[29,720]]></det-peso>
<det-valor><![CDATA[1.088,24]]></det-valor>
<det-valor-medio><![CDATA[136,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.088,24]]></det-base-icms>
<det-valor-icms><![CDATA[130,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.088,24]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,37]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[957,65]]></det-base-pis>
<det-valor-pis><![CDATA[6,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[957,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,725]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,807]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,616]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139254/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46174/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,92]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077078/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[38,08]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[350,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,76]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[653 - 37, 67 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT031.125-CATALISADOR PU ALIFAT TEXTUR]]></det-produto>
<det-cod-produto><![CDATA[030CT031.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,7]]></det-desc-produto>
<csv-produto><![CDATA[030CT031.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFAT TEXTUR - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[8,976]]></det-peso>
<det-valor><![CDATA[692,52]]></det-valor>
<det-valor-medio><![CDATA[57,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[692,52]]></det-base-icms>
<det-valor-icms><![CDATA[83,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[692,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,01]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[609,42]]></det-base-pis>
<det-valor-pis><![CDATA[3,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[609,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,847]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[82,167]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[77,152]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139254/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46174/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077078/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[24,23]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089039]]></det-ncm>
<det-valor-unit><![CDATA[57,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[199,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[16,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[653 - 37, 67 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[572PR003.82-REALTHANE 572 GR DF PRETO RAL]]></det-produto>
<det-cod-produto><![CDATA[572PR003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 572 GR DF PRETO RAL 9005 ATX -]]></det-desc-produto>
<csv-produto><![CDATA[572PR003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 572 GR DF PRETO RAL 9005 ATX - REF.: 2,88L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,912]]></det-peso>
<det-valor><![CDATA[274,68]]></det-valor>
<det-valor-medio><![CDATA[137,34]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[274,68]]></det-base-icms>
<det-valor-icms><![CDATA[32,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[274,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[8,93]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[241,72]]></det-base-pis>
<det-valor-pis><![CDATA[1,57]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[241,72]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,516]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,032]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,740]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139254/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46174/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077078/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,61]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[572-REALTHANE 572 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[137,34]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[87,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[653 - 37, 67 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV068.81-DILUENTE UNIVERSAL - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV068.81]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV068.81]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE UNIVERSAL - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[30,600]]></det-peso>
<det-valor><![CDATA[743,04]]></det-valor>
<det-valor-medio><![CDATA[371,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[743,04]]></det-base-icms>
<det-valor-icms><![CDATA[89,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[743,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[48,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[653,88]]></det-base-pis>
<det-valor-pis><![CDATA[4,25]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[653,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,930]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,861]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,282]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139254/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46174/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077078/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[26,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[371,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[238,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[119,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[653 - 37, 67 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV013.81-THINNER DE LIMPEZA - REF.: 18]]></det-produto>
<det-cod-produto><![CDATA[010SV013.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV013.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER DE LIMPEZA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[268,20]]></det-valor>
<det-valor-medio><![CDATA[268,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[268,20]]></det-base-icms>
<det-valor-icms><![CDATA[32,18]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[268,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[236,02]]></det-base-pis>
<det-valor-pis><![CDATA[1,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[236,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,891]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,891]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,738]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139254/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46174/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02374-SCHNELL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[077078/6]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02374]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SCHNELL]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,39]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[268,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[96,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[96,63]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[52,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[653 - 37, 67 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027CZ001.21-REALUX 27 DF CINZA N 3,5 - REF]]></det-produto>
<det-cod-produto><![CDATA[027CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF CINZA N 3,5 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF CINZA N 3,5 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[38,520]]></det-peso>
<det-valor><![CDATA[1.262,32]]></det-valor>
<det-valor-medio><![CDATA[631,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.262,32]]></det-base-icms>
<det-valor-icms><![CDATA[151,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.262,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.110,84]]></det-base-pis>
<det-valor-pis><![CDATA[7,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.110,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,918]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,836]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,771]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139255/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46337/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01221-METALIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[631,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[435,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[217,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ022.80-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ022.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA CLARO N-6]]></det-desc-produto>
<csv-produto><![CDATA[600CZ022.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA CLARO N-6,5 BR - REF.:18,000]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[377,28]]></det-valor>
<det-valor-medio><![CDATA[377,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[377,28]]></det-base-icms>
<det-valor-icms><![CDATA[45,27]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[332,01]]></det-base-pis>
<det-valor-pis><![CDATA[2,16]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[332,01]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,960]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,960]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,960]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139256/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46222/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01124-M. LACHOVICZ E CIA L]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01124]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M. LACHOVICZ E CIA L]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PRUDENTOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[377,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[158,04]]></det-custo-medio>
<det-custo-medio-un><![CDATA[158,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV047.81-REDUTOR PREMIUM REALFIX - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV047.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV047.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PREMIUM REALFIX - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[208,55]]></det-valor>
<det-valor-medio><![CDATA[208,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[208,55]]></det-base-icms>
<det-valor-icms><![CDATA[25,03]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[183,52]]></det-base-pis>
<det-valor-pis><![CDATA[1,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[183,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,793]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,793]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,793]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139256/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46222/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01124-M. LACHOVICZ E CIA L]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01124]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M. LACHOVICZ E CIA L]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PRUDENTOPOLIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[208,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[90,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[90,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[61,200]]></det-peso>
<det-valor><![CDATA[1.196,40]]></det-valor>
<det-valor-medio><![CDATA[299,10]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.196,40]]></det-base-icms>
<det-valor-icms><![CDATA[143,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.052,83]]></det-base-pis>
<det-valor-pis><![CDATA[6,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.052,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,887]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,549]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,549]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139257/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 45943/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,13]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04531-HUBNER]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[212.354]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04531]]></det-cod-cliente>
<det-desc-cliente><![CDATA[HUBNER]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  72-FUNDICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00085-ASR]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[299,10]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[414,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027LJ024.21-REALUX 27 DF LARANJA PANTONE 2]]></det-produto>
<det-cod-produto><![CDATA[027LJ024.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF LARANJA PANTONE 2028C - REF]]></det-desc-produto>
<csv-produto><![CDATA[027LJ024.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF LARANJA PANTONE 2028C - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[76,320]]></det-peso>
<det-valor><![CDATA[2.967,84]]></det-valor>
<det-valor-medio><![CDATA[741,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.967,84]]></det-base-icms>
<det-valor-icms><![CDATA[356,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.967,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[96,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.611,70]]></det-base-pis>
<det-valor-pis><![CDATA[16,98]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.611,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,037]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,151]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,887]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139258/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46233/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[22157/1]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[741,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.114,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[278,67]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035AM004.01-REALUX 35 AMARELO RAL 1004 - R]]></det-produto>
<det-cod-produto><![CDATA[035AM004.01]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 AMARELO RAL 1004 - REF.:200,00]]></det-desc-produto>
<csv-produto><![CDATA[035AM004.01]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 AMARELO RAL 1004 - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[1.260]]></det-peso>
<det-valor><![CDATA[33.663,66]]></det-valor>
<det-valor-medio><![CDATA[5.610,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[33.663,66]]></det-base-icms>
<det-valor-icms><![CDATA[4.039,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[33.663,66]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.094,07]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[29.624,02]]></det-base-pis>
<det-valor-pis><![CDATA[192,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[29.624,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[888,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,597]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,586]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,717]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139258/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46233/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[28,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[256,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[22157/2]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[5.610,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[10.332,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.722,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[048/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[840]]></det-peso>
<det-valor><![CDATA[13.798,50]]></det-valor>
<det-valor-medio><![CDATA[2.759,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.798,50]]></det-base-icms>
<det-valor-icms><![CDATA[1.655,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[13.798,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[896,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[12.142,68]]></det-base-pis>
<det-valor-pis><![CDATA[78,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.142,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[364,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,499]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,495]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,427]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139258/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46233/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[105,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[22157/3]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.759,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.891,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[978,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[48,060]]></det-peso>
<det-valor><![CDATA[2.249,40]]></det-valor>
<det-valor-medio><![CDATA[112,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.249,40]]></det-base-icms>
<det-valor-icms><![CDATA[269,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.249,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,11]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.979,47]]></det-base-pis>
<det-valor-pis><![CDATA[12,87]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.979,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,38]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,416]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,325]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[46,804]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139258/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46233/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[22157/4]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[112,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[711,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[15,660]]></det-peso>
<det-valor><![CDATA[373,80]]></det-valor>
<det-valor-medio><![CDATA[18,69]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[373,80]]></det-base-icms>
<det-valor-icms><![CDATA[44,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[328,94]]></det-base-pis>
<det-valor-pis><![CDATA[2,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[328,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,193]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,870]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,870]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139258/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46233/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[22157/5]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[18,69]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[119,76]]></det-custo-medio>
<det-custo-medio-un><![CDATA[5,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR006.82-REALTHANE 24 PRETO SEMI BRILHO]]></det-produto>
<det-cod-produto><![CDATA[024PR006.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO SEMI BRILHO - REF.: 3]]></det-desc-produto>
<csv-produto><![CDATA[024PR006.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO SEMI BRILHO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[19,975]]></det-peso>
<det-valor><![CDATA[597,10]]></det-valor>
<det-valor-medio><![CDATA[119,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[597,10]]></det-base-icms>
<det-valor-icms><![CDATA[71,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[597,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,41]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[525,45]]></det-base-pis>
<det-valor-pis><![CDATA[3,42]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[525,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,172]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,864]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,892]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139258/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46233/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[22157/6]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[119,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[243,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[039CZ022.21-REALPOXI 39 PRIMER EPOXI CINZA]]></det-produto>
<det-cod-produto><![CDATA[039CZ022.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[039CZ022.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 39 PRIMER EPOXI CINZA - REF.: 13,5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[193,050]]></det-peso>
<det-valor><![CDATA[6.488,10]]></det-valor>
<det-valor-medio><![CDATA[648,81]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.488,10]]></det-base-icms>
<det-valor-icms><![CDATA[778,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.488,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[210,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.709,53]]></det-base-pis>
<det-valor-pis><![CDATA[37,11]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.709,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[171,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,470]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,701]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,608]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139258/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46233/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[49,51]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[22157/7]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[39 -REALPOXI 39 (PRIMER EPOXI)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[648,81]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.974,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[197,46]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.122-CATALISADOR EPOXI - REF.: 4,5]]></det-produto>
<det-cod-produto><![CDATA[030CT014.122]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.122]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[113/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[58,950]]></det-peso>
<det-valor><![CDATA[2.270,60]]></det-valor>
<det-valor-medio><![CDATA[227,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.270,60]]></det-base-icms>
<det-valor-icms><![CDATA[272,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.270,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.998,13]]></det-base-pis>
<det-valor-pis><![CDATA[12,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.998,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,976]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,769]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,517]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139258/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46233/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[22157/8]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[227,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[597,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT004.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT004.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[029/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[174,600]]></det-peso>
<det-valor><![CDATA[9.148,00]]></det-valor>
<det-valor-medio><![CDATA[914,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.148,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.097,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.148,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[297,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.050,24]]></det-base-pis>
<det-valor-pis><![CDATA[52,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.050,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[241,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,409]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,097]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,394]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139258/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46233/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[69,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06395-FORMA FORTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[22157/9]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06395]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORMA FORTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CORUPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[914,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.634,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[263,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[134 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579BG002.21-REALTHANE 579 BEGE RAL 1015 BR]]></det-produto>
<det-cod-produto><![CDATA[579BG002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 BEGE RAL 1015 BR - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[579BG002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 BEGE RAL 1015 BR - REF.: 15,4LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,837]]></det-peso>
<det-valor><![CDATA[3.368,04]]></det-valor>
<det-valor-medio><![CDATA[1.122,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.477,50]]></det-base-icms>
<det-valor-icms><![CDATA[678,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.368,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[109,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.689,93]]></det-base-pis>
<det-valor-pis><![CDATA[17,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.689,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,361]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[67,085]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,974]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139259/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46307/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.122,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[935,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[311,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.83-CATALISADOR PU 579 - REF.: 2,6]]></det-produto>
<det-cod-produto><![CDATA[030CT579.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[8,346]]></det-peso>
<det-valor><![CDATA[762,33]]></det-valor>
<det-valor-medio><![CDATA[254,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[787,11]]></det-base-icms>
<det-valor-icms><![CDATA[153,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[762,33]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[608,84]]></det-base-pis>
<det-valor-pis><![CDATA[3,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[608,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,436]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[94,310]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[91,341]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139259/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46307/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[254,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[196,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[464,57]]></det-valor>
<det-valor-medio><![CDATA[464,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[464,57]]></det-base-icms>
<det-valor-icms><![CDATA[90,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[373,98]]></det-base-pis>
<det-valor-pis><![CDATA[2,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[373,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,329]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,329]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,329]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139259/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46307/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[464,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579BG002.21-REALTHANE 579 BEGE RAL 1015 BR]]></det-produto>
<det-cod-produto><![CDATA[579BG002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 BEGE RAL 1015 BR - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[579BG002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 BEGE RAL 1015 BR - REF.: 15,4LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,837]]></det-peso>
<det-valor><![CDATA[3.368,04]]></det-valor>
<det-valor-medio><![CDATA[1.122,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.477,50]]></det-base-icms>
<det-valor-icms><![CDATA[678,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.368,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[109,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.689,93]]></det-base-pis>
<det-valor-pis><![CDATA[17,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.689,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,361]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[67,085]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,974]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139260/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46320/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.122,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[935,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[311,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.83-CATALISADOR PU 579 - REF.: 2,6]]></det-produto>
<det-cod-produto><![CDATA[030CT579.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[8,346]]></det-peso>
<det-valor><![CDATA[762,33]]></det-valor>
<det-valor-medio><![CDATA[254,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[787,11]]></det-base-icms>
<det-valor-icms><![CDATA[153,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[762,33]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[608,84]]></det-base-pis>
<det-valor-pis><![CDATA[3,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[608,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,436]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[94,310]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[91,341]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139260/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46320/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[254,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[196,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[464,57]]></det-valor>
<det-valor-medio><![CDATA[464,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[464,57]]></det-base-icms>
<det-valor-icms><![CDATA[90,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[373,98]]></det-base-pis>
<det-valor-pis><![CDATA[2,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[373,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,329]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,329]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,329]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139260/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46320/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[464,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579BG002.21-REALTHANE 579 BEGE RAL 1015 BR]]></det-produto>
<det-cod-produto><![CDATA[579BG002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 BEGE RAL 1015 BR - REF.: 1]]></det-desc-produto>
<csv-produto><![CDATA[579BG002.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 BEGE RAL 1015 BR - REF.: 15,4LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,837]]></det-peso>
<det-valor><![CDATA[3.368,04]]></det-valor>
<det-valor-medio><![CDATA[1.122,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.477,50]]></det-base-icms>
<det-valor-icms><![CDATA[678,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.368,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[109,46]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.689,93]]></det-base-pis>
<det-valor-pis><![CDATA[17,48]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.689,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[80,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[22,361]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[67,085]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[64,974]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139261/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46318/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[1.122,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[935,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[311,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT579.83-CATALISADOR PU 579 - REF.: 2,6]]></det-produto>
<det-cod-produto><![CDATA[030CT579.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></det-desc-produto>
<csv-produto><![CDATA[030CT579.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU 579 - REF.: 2,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[8,346]]></det-peso>
<det-valor><![CDATA[762,33]]></det-valor>
<det-valor-medio><![CDATA[254,11]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[787,11]]></det-base-icms>
<det-valor-icms><![CDATA[153,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[762,33]]></det-base-ipi>
<det-valor-ipi><![CDATA[24,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[608,84]]></det-base-pis>
<det-valor-pis><![CDATA[3,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[608,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,27]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[31,436]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[94,310]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[91,341]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139261/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46318/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,28]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[254,11]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[196,25]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,840]]></det-peso>
<det-valor><![CDATA[464,57]]></det-valor>
<det-valor-medio><![CDATA[464,57]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[464,57]]></det-base-icms>
<det-valor-icms><![CDATA[90,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[373,98]]></det-base-pis>
<det-valor-pis><![CDATA[2,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[373,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[29,329]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,329]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,329]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139261/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46318/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01916-COPACOL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01916]]></det-cod-cliente>
<det-desc-cliente><![CDATA[COPACOL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAFELANDIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[464,57]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[117,11]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[575PT050.82-REALTHANE 575 DF MS ALUMINIO R]]></det-produto>
<det-cod-produto><![CDATA[575PT050.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 575 DF MS ALUMINIO RAL 9006 -]]></det-desc-produto>
<csv-produto><![CDATA[575PT050.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 575 DF MS ALUMINIO RAL 9006 - REF.: 3,15 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[80]]></det-qtde>
<det-peso><![CDATA[241,920]]></det-peso>
<det-valor><![CDATA[9.460,80]]></det-valor>
<det-valor-medio><![CDATA[118,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[9.460,80]]></det-base-icms>
<det-valor-icms><![CDATA[1.135,30]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.460,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[307,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[8.325,50]]></det-base-pis>
<det-valor-pis><![CDATA[54,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[8.325,50]]></det-base-cofins>
<det-valor-cofins><![CDATA[249,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,504]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,378]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,107]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139262/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46256/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[8,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[72,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18.031]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[575-REALTHANE 575 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[118,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.141,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,77]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT353.50-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT353.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></det-desc-produto>
<csv-produto><![CDATA[030CT353.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[80]]></det-qtde>
<det-peso><![CDATA[33,120]]></det-peso>
<det-valor><![CDATA[1.404,80]]></det-valor>
<det-valor-medio><![CDATA[17,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.404,80]]></det-base-icms>
<det-valor-icms><![CDATA[168,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.404,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.236,22]]></det-base-pis>
<det-valor-pis><![CDATA[8,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.236,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,547]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,794]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,415]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139262/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46256/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18.031]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[17,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[712,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[078/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[49,200]]></det-peso>
<det-valor><![CDATA[747,24]]></det-valor>
<det-valor-medio><![CDATA[62,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[747,24]]></det-base-icms>
<det-valor-icms><![CDATA[89,67]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[657,57]]></det-base-pis>
<det-valor-pis><![CDATA[4,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[657,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,265]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,188]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,188]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139262/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46256/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,63]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18.031]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[313,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[26,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[575BR060.82-REALTHANE 575 DF BRANCO MS - R]]></det-produto>
<det-cod-produto><![CDATA[575BR060.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 575 DF BRANCO MS - REF.: 3,15]]></det-desc-produto>
<csv-produto><![CDATA[575BR060.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 575 DF BRANCO MS - REF.: 3,15 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[120]]></det-qtde>
<det-peso><![CDATA[491,400]]></det-peso>
<det-valor><![CDATA[12.507,60]]></det-valor>
<det-valor-medio><![CDATA[104,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.507,60]]></det-base-icms>
<det-valor-icms><![CDATA[1.500,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[12.507,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[406,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[11.006,69]]></det-base-pis>
<det-valor-pis><![CDATA[71,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[11.006,69]]></det-base-cofins>
<det-valor-cofins><![CDATA[330,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,219]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,280]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,453]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139263/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46257/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[10,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[95,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18.030]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[575-REALTHANE 575 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[104,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6.279,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[52,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[575LJ060.82-REALTHANE 575 DF LARANJA 2,5YR]]></det-produto>
<det-cod-produto><![CDATA[575LJ060.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 575 DF LARANJA 2,5YR6/14 MS -]]></det-desc-produto>
<csv-produto><![CDATA[575LJ060.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 575 DF LARANJA 2,5YR6/14 MS - REF.: 3,15 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/25]]></det-nro-lote>
<det-qtde><![CDATA[150]]></det-qtde>
<det-peso><![CDATA[647,250]]></det-peso>
<det-valor><![CDATA[16.326,00]]></det-valor>
<det-valor-medio><![CDATA[108,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[16.326,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.959,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[16.326,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[530,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[14.366,88]]></det-base-pis>
<det-valor-pis><![CDATA[93,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[14.366,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[431,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,173]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,224]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139263/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46257/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[13,84]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[124,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[575-REALTHANE 575 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[108,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8.752,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[58,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[068/26]]></det-nro-lote>
<det-qtde><![CDATA[39]]></det-qtde>
<det-peso><![CDATA[159,900]]></det-peso>
<det-valor><![CDATA[2.428,53]]></det-valor>
<det-valor-medio><![CDATA[62,27]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.428,53]]></det-base-icms>
<det-valor-icms><![CDATA[291,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.137,11]]></det-base-pis>
<det-valor-pis><![CDATA[13,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.137,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,389]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,188]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,188]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139263/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46257/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18.030]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[62,27]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.018,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[26,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT353.50-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT353.50]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></det-desc-produto>
<csv-produto><![CDATA[030CT353.50]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,45L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[270]]></det-qtde>
<det-peso><![CDATA[111,780]]></det-peso>
<det-valor><![CDATA[4.741,20]]></det-valor>
<det-valor-medio><![CDATA[17,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.741,20]]></det-base-icms>
<det-valor-icms><![CDATA[568,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.741,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[154,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.172,26]]></det-base-pis>
<det-valor-pis><![CDATA[27,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.172,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[125,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,162]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,794]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,415]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139263/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46257/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,18]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04737-SECCIONAL]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04737]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SECCIONAL]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  57-TELECOMUNICACOES]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[17,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.404,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[7,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[251 - 07 DIAS DA DATA NF]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV031.81-REDUTOR DE LIMPEZA 0400 - REF.]]></det-produto>
<det-cod-produto><![CDATA[010SV031.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR DE LIMPEZA 0400 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV031.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR DE LIMPEZA 0400 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[316,800]]></det-peso>
<det-valor><![CDATA[5.100,00]]></det-valor>
<det-valor-medio><![CDATA[255,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.100,00]]></det-base-icms>
<det-valor-icms><![CDATA[612,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.488,00]]></det-base-pis>
<det-valor-pis><![CDATA[29,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.488,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[134,64]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,804]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,098]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,098]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139264/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46242/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,32]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[38,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02256-JOIPRINT DESENVOLVEN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02256]]></det-cod-cliente>
<det-desc-cliente><![CDATA[JOIPRINT DESENVOLVEN]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[255,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.431,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[121,60]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[65,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[651 - 35, 65, 95 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AZ055.80-REALTHANE 577 DF AZUL BAHAMAS]]></det-produto>
<det-cod-produto><![CDATA[577AZ055.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AZUL BAHAMAS FORD - REF]]></det-desc-produto>
<csv-produto><![CDATA[577AZ055.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AZUL BAHAMAS FORD - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[40,905]]></det-peso>
<det-valor><![CDATA[1.475,79]]></det-valor>
<det-valor-medio><![CDATA[491,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.523,75]]></det-base-icms>
<det-valor-icms><![CDATA[297,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.475,79]]></det-base-ipi>
<det-valor-ipi><![CDATA[47,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.178,66]]></det-base-pis>
<det-valor-pis><![CDATA[7,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.178,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,417]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,251]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[36,078]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139265/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46245/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00385-LKR REPRESENTACAO CO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00385]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LKR REPRESENTACAO CO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[      -]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[491,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[603,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[201,31]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[30,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[030 - 30 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ015.82-REALPISO 440 CINZA N 6,5 SB -]]></det-produto>
<det-cod-produto><![CDATA[440CZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N 6,5 SB - REF.:2,700]]></det-desc-produto>
<csv-produto><![CDATA[440CZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N 6,5 SB - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[26,271]]></det-peso>
<det-valor><![CDATA[1.989,68]]></det-valor>
<det-valor-medio><![CDATA[284,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.054,34]]></det-base-icms>
<det-valor-icms><![CDATA[400,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.989,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[64,66]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.589,08]]></det-base-pis>
<det-valor-pis><![CDATA[10,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.589,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,171]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[78,198]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[75,737]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139266/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46267/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500095221]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[284,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[316,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[036VZ013.21-VERNIZ PU ALTO BRILHO - REF.:]]></det-produto>
<det-cod-produto><![CDATA[036VZ013.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[036VZ013.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU ALTO BRILHO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[71,276]]></det-peso>
<det-valor><![CDATA[2.140,04]]></det-valor>
<det-valor-medio><![CDATA[535,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.140,04]]></det-base-icms>
<det-valor-icms><![CDATA[256,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.140,04]]></det-base-ipi>
<det-valor-ipi><![CDATA[69,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.883,24]]></det-base-pis>
<det-valor-pis><![CDATA[12,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.883,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,750]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,000]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,025]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139267/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46276/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,81]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[59,81]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[36 -VERNIZ PU]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[535,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[785,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[196,34]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR087.21-ESMALTE PU PRETO BRILHANTE - R]]></det-produto>
<det-cod-produto><![CDATA[055PR087.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO BRILHANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[055PR087.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,999]]></det-peso>
<det-valor><![CDATA[633,67]]></det-valor>
<det-valor-medio><![CDATA[633,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[633,67]]></det-base-icms>
<det-valor-icms><![CDATA[76,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[633,67]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,59]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[557,63]]></det-base-pis>
<det-valor-pis><![CDATA[3,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[557,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,206]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139267/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46276/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,71]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[633,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[239,79]]></det-custo-medio>
<det-custo-medio-un><![CDATA[239,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055OU004.21-ESMALTE PU OURO PALIDO OLIV -]]></det-produto>
<det-cod-produto><![CDATA[055OU004.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU OURO PALIDO OLIV - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[055OU004.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU OURO PALIDO OLIV - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,999]]></det-peso>
<det-valor><![CDATA[641,44]]></det-valor>
<det-valor-medio><![CDATA[641,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[641,44]]></det-base-icms>
<det-valor-icms><![CDATA[76,97]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[641,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[564,47]]></det-base-pis>
<det-valor-pis><![CDATA[3,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[564,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,796]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,796]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,638]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139267/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46276/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,93]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[641,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[247,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[247,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT003.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT003.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT003.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[87,300]]></det-peso>
<det-valor><![CDATA[2.655,15]]></det-valor>
<det-valor-medio><![CDATA[531,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.655,15]]></det-base-icms>
<det-valor-icms><![CDATA[318,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.336,53]]></det-base-pis>
<det-valor-pis><![CDATA[15,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.336,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,082]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,414]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139267/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46276/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[74,21]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[531,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[906,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[181,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR019.21-ESMALTE PU BRANCO BRILHANTE -]]></det-produto>
<det-cod-produto><![CDATA[056BR019.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[056BR019.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[40,524]]></det-peso>
<det-valor><![CDATA[1.455,68]]></det-valor>
<det-valor-medio><![CDATA[727,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.455,68]]></det-base-icms>
<det-valor-icms><![CDATA[174,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.281,00]]></det-base-pis>
<det-valor-pis><![CDATA[8,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.281,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[38,43]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,960]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,921]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,921]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139267/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46276/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,11]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[40,69]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[727,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[537,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[268,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[033/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[629,17]]></det-valor>
<det-valor-medio><![CDATA[629,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[629,17]]></det-base-icms>
<det-valor-icms><![CDATA[75,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[629,17]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[553,67]]></det-base-pis>
<det-valor-pis><![CDATA[3,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[553,67]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,827]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[36,827]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,667]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139267/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46276/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[629,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[211,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[060PR002.65-TINGIDOR BETUMINOSO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[060PR002.65]]></det-cod-produto>
<det-desc-produto><![CDATA[TINGIDOR BETUMINOSO - REF.: 20 LT]]></det-desc-produto>
<csv-produto><![CDATA[060PR002.65]]></csv-produto>
<csv-desc-produto><![CDATA[TINGIDOR BETUMINOSO - REF.: 20 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19]]></det-peso>
<det-valor><![CDATA[636,68]]></det-valor>
<det-valor-medio><![CDATA[636,68]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[636,68]]></det-base-icms>
<det-valor-icms><![CDATA[76,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[560,28]]></det-base-pis>
<det-valor-pis><![CDATA[3,64]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[560,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[33,509]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,509]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,509]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139267/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46276/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05544-DJ]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05544]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DJ]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00016-FABIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00016]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[FABIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  42-MOLDURAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BRACO DO NORTE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00016-FABIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00016]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[FABIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[17,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[60 -TINGIDOR]]></det-linha>
<det-ncm><![CDATA[32041920]]></det-ncm>
<det-valor-unit><![CDATA[636,68]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[242,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[242,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027PR010.21-REALUX 27 DF PRETO SB - REF.:]]></det-produto>
<det-cod-produto><![CDATA[027PR010.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027PR010.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF PRETO SB - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[151,200]]></det-peso>
<det-valor><![CDATA[5.947,36]]></det-valor>
<det-valor-medio><![CDATA[743,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.947,36]]></det-base-icms>
<det-valor-icms><![CDATA[713,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.947,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[193,29]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.233,68]]></det-base-pis>
<det-valor-pis><![CDATA[34,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.233,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[157,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,076]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,613]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,334]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139268/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46290/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[45,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[142,27]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[743,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.000,98]]></det-custo-medio>
<det-custo-medio-un><![CDATA[250,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027VM017.80-REALUX 27 DF VERMELHO MASSEY L]]></det-produto>
<det-cod-produto><![CDATA[027VM017.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF VERMELHO MASSEY LA - REF.:1]]></det-desc-produto>
<csv-produto><![CDATA[027VM017.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF VERMELHO MASSEY LA - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[154,080]]></det-peso>
<det-valor><![CDATA[7.801,44]]></det-valor>
<det-valor-medio><![CDATA[975,18]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.801,44]]></det-base-icms>
<det-valor-icms><![CDATA[936,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.801,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[253,55]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.865,27]]></det-base-pis>
<det-valor-pis><![CDATA[44,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.865,27]]></det-base-cofins>
<det-valor-cofins><![CDATA[205,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,534]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,278]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,632]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139268/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46290/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[59,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[186,62]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[975,18]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.088,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[261,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027AZ029.21-REALUX 27 DF AZUL UNIAO - REF.]]></det-produto>
<det-cod-produto><![CDATA[027AZ029.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AZUL UNIAO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[027AZ029.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AZUL UNIAO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[59,400]]></det-peso>
<det-valor><![CDATA[2.473,92]]></det-valor>
<det-valor-medio><![CDATA[824,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.473,92]]></det-base-icms>
<det-valor-icms><![CDATA[296,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.473,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[80,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.177,05]]></det-base-pis>
<det-valor-pis><![CDATA[14,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.177,05]]></det-base-cofins>
<det-valor-cofins><![CDATA[65,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,334]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,002]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,648]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139268/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46290/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,88]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[59,18]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[824,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[795,69]]></det-custo-medio>
<det-custo-medio-un><![CDATA[265,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM002.82-REALTHANE 577 DF AMARELO 5Y 8/]]></det-produto>
<det-cod-produto><![CDATA[577AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[577AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y 8/12 SB - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[12,852]]></det-peso>
<det-valor><![CDATA[651,68]]></det-valor>
<det-valor-medio><![CDATA[162,92]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[651,68]]></det-base-icms>
<det-valor-icms><![CDATA[78,20]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[651,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,18]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[573,48]]></det-base-pis>
<det-valor-pis><![CDATA[3,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[573,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,088]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,354]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,707]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139268/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46290/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[15,59]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[162,92]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[196,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[49,04]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[063LJ071.82-REALTHANE 63 GR LARANJA REALFI]]></det-produto>
<det-cod-produto><![CDATA[063LJ071.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 63 GR LARANJA REALFIX - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[063LJ071.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 63 GR LARANJA REALFIX - REF.: 2,88 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[006/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[13,476]]></det-peso>
<det-valor><![CDATA[609,64]]></det-valor>
<det-valor-medio><![CDATA[152,41]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[609,64]]></det-base-icms>
<det-valor-icms><![CDATA[73,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[609,64]]></det-base-ipi>
<det-valor-ipi><![CDATA[19,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[536,48]]></det-base-pis>
<det-valor-pis><![CDATA[3,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[536,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,677]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,709]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,239]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139268/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46290/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,65]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[14,58]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[63 -REALTHANE 63 GR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[152,41]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.85-THINNER - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[054/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[168]]></det-peso>
<det-valor><![CDATA[2.607,94]]></det-valor>
<det-valor-medio><![CDATA[2.607,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.607,94]]></det-base-icms>
<det-valor-icms><![CDATA[312,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.607,94]]></det-base-ipi>
<det-valor-ipi><![CDATA[169,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.294,99]]></det-base-pis>
<det-valor-pis><![CDATA[14,92]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.294,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,533]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,533]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,523]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139268/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46290/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[62,38]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.607,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[978,33]]></det-custo-medio>
<det-custo-medio-un><![CDATA[978,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[122/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,492]]></det-peso>
<det-valor><![CDATA[208,80]]></det-valor>
<det-valor-medio><![CDATA[52,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[208,80]]></det-base-icms>
<det-valor-icms><![CDATA[25,06]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[208,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[6,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[183,74]]></det-base-pis>
<det-valor-pis><![CDATA[1,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[183,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,434]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[61,738]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[59,794]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139268/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46290/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,18]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06888-FORTEE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06888]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORTEE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SALETE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00122-MIR TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,99]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[52,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[60,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM016.80-REALVIT 600 PROFISSIONAL AMARE]]></det-produto>
<det-cod-produto><![CDATA[600AM016.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEG 5Y]]></det-desc-produto>
<csv-produto><![CDATA[600AM016.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEG 5Y 8/12 BR - REF.:18,00]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[93,600]]></det-peso>
<det-valor><![CDATA[2.375,00]]></det-valor>
<det-valor-medio><![CDATA[475,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.375,00]]></det-base-icms>
<det-valor-icms><![CDATA[285,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.090,00]]></det-base-pis>
<det-valor-pis><![CDATA[13,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.090,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,074]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,374]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,374]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139269/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46322/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,12]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05420-BANDEIRANTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05420]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BANDEIRANTES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[475,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[922,46]]></det-custo-medio>
<det-custo-medio-un><![CDATA[184,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.81-REDUTOR SINTETICO - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV306.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[14,940]]></det-peso>
<det-valor><![CDATA[290,00]]></det-valor>
<det-valor-medio><![CDATA[290,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[290,00]]></det-base-icms>
<det-valor-icms><![CDATA[34,80]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[255,20]]></det-base-pis>
<det-valor-pis><![CDATA[1,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[255,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,66]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,411]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,411]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,411]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139269/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46322/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05420-BANDEIRANTES]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05420]]></det-cod-cliente>
<det-desc-cliente><![CDATA[BANDEIRANTES]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[290,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[93,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024PR012.21-REALTHANE 24 PRETO GT SB - REF]]></det-produto>
<det-cod-produto><![CDATA[024PR012.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[024PR012.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 PRETO GT SB - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[024/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[72,388]]></det-peso>
<det-valor><![CDATA[2.979,08]]></det-valor>
<det-valor-medio><![CDATA[744,77]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.979,08]]></det-base-icms>
<det-valor-icms><![CDATA[357,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.979,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[96,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.621,59]]></det-base-pis>
<det-valor-pis><![CDATA[17,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.621,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[78,65]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,623]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,492]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,154]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139270/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46381/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[22,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[744,77]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[982,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[245,57]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[024CZ019.21-REALTHANE 24 CINZA PIERINO 26]]></det-produto>
<det-cod-produto><![CDATA[024CZ019.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 24 CINZA PIERINO 26 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[024CZ019.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 24 CINZA PIERINO 26 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[109,080]]></det-peso>
<det-valor><![CDATA[4.272,48]]></det-valor>
<det-valor-medio><![CDATA[712,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.272,48]]></det-base-icms>
<det-valor-icms><![CDATA[512,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.272,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[138,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.759,78]]></det-base-pis>
<det-valor-pis><![CDATA[24,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.759,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[112,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,740]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,441]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,168]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139270/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46381/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[24 -REALTHANE 24 (PU ALIFATICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[712,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.178,15]]></det-custo-medio>
<det-custo-medio-un><![CDATA[196,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT019.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT019.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT019.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[85,500]]></det-peso>
<det-valor><![CDATA[3.400,95]]></det-valor>
<det-valor-medio><![CDATA[680,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.400,95]]></det-base-icms>
<det-valor-icms><![CDATA[408,11]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.400,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[110,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.992,84]]></det-base-pis>
<det-valor-pis><![CDATA[19,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.992,84]]></det-base-cofins>
<det-valor-cofins><![CDATA[89,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,214]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,070]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,777]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139270/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46381/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06849-PIERINO GOTT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06849]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PIERINO GOTT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00021-SLJ]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00021]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[SLJ]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00021-SLJ]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00021]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[SLJ]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[680,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.029,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[205,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[116 - 28, 35, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.83-REDUTOR SINTETICO - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV004.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[4,250]]></det-peso>
<det-valor><![CDATA[84,28]]></det-valor>
<det-valor-medio><![CDATA[84,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[84,28]]></det-base-icms>
<det-valor-icms><![CDATA[16,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[67,85]]></det-base-pis>
<det-valor-pis><![CDATA[0,44]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[67,85]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,831]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,831]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,831]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139271/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46366/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00520-PINUSTAN INDUTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00520]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PINUSTAN INDUTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BOCAIUVA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[84,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[30,87]]></det-custo-medio>
<det-custo-medio-un><![CDATA[30,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[017AZ011.21-REALCRIL 17 DEMARC VIARIA AZUL]]></det-produto>
<det-cod-produto><![CDATA[017AZ011.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALCRIL 17 DEMARC VIARIA AZUL RAL 5017]]></det-desc-produto>
<csv-produto><![CDATA[017AZ011.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALCRIL 17 DEMARC VIARIA AZUL RAL 5017 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[19,170]]></det-peso>
<det-valor><![CDATA[689,17]]></det-valor>
<det-valor-medio><![CDATA[689,17]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[711,57]]></det-base-icms>
<det-valor-icms><![CDATA[138,76]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[689,17]]></det-base-ipi>
<det-valor-ipi><![CDATA[22,40]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[550,41]]></det-base-pis>
<det-valor-pis><![CDATA[3,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[550,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[37,119]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[37,119]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,950]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139271/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46366/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,77]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00520-PINUSTAN INDUTRIA E]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00520]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PINUSTAN INDUTRIA E]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BOCAIUVA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[17 -REALCRIL 17]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[689,17]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[186,59]]></det-custo-medio>
<det-custo-medio-un><![CDATA[186,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[415 - 21 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[285CZ001.21-REALPOXI DF 285 CINZA N-6,5 SB]]></det-produto>
<det-cod-produto><![CDATA[285CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI DF 285 CINZA N-6,5 SB - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[285CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI DF 285 CINZA N-6,5 SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[407,700]]></det-peso>
<det-valor><![CDATA[7.118,85]]></det-valor>
<det-valor-medio><![CDATA[474,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[7.118,85]]></det-base-icms>
<det-valor-icms><![CDATA[854,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[7.118,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[231,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[6.264,59]]></det-base-pis>
<det-valor-pis><![CDATA[40,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[6.264,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[187,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,201]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,028]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,461]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139273/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46371/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[54,32]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06929-VASPA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06929]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VASPA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[404,06]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[285-REALPOXI DF 285]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[474,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.427,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[228,53]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[75,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[423 - 30, 60, 90, 120 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT285.21-CATALISADOR REALPOXI 285 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT285.21]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 285 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT285.21]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 285 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[407,700]]></det-peso>
<det-valor><![CDATA[5.606,10]]></det-valor>
<det-valor-medio><![CDATA[373,74]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.606,10]]></det-base-icms>
<det-valor-icms><![CDATA[672,73]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.606,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[182,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.933,37]]></det-base-pis>
<det-valor-pis><![CDATA[32,07]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.933,37]]></det-base-cofins>
<det-valor-cofins><![CDATA[148,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,946]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,197]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,751]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139273/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46371/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[42,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06929-VASPA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06929]]></det-cod-cliente>
<det-desc-cliente><![CDATA[VASPA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CASCAVEL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00412-TRANSAPUCARANA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[318,20]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[373,74]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.187,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[212,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[75,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[423 - 30, 60, 90, 120 DIAS]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.85-REDUTOR SINTETICO - REF.: 200]]></det-produto>
<det-cod-produto><![CDATA[010SV004.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[510]]></det-peso>
<det-valor><![CDATA[8.076,00]]></det-valor>
<det-valor-medio><![CDATA[2.692,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.076,00]]></det-base-icms>
<det-valor-icms><![CDATA[969,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[7.106,88]]></det-base-pis>
<det-valor-pis><![CDATA[46,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.106,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[213,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,278]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,835]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,835]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139274/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46529/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[61,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01609-OMECO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01609]]></det-cod-cliente>
<det-desc-cliente><![CDATA[OMECO]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  73-MAQUINAS IND MOVELEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.692,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.088,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.029,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR679.21-PRIMER PU BRANCO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[025BR679.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[025BR679.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[172,794]]></det-peso>
<det-valor><![CDATA[2.573,64]]></det-valor>
<det-valor-medio><![CDATA[428,94]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.573,64]]></det-base-icms>
<det-valor-icms><![CDATA[308,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,482]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,894]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,894]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139275/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46443/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[70,25]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[428,94]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.048,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[174,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[12,825]]></det-peso>
<det-valor><![CDATA[371,58]]></det-valor>
<det-valor-medio><![CDATA[123,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[371,58]]></det-base-icms>
<det-valor-icms><![CDATA[44,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,657]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,973]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,973]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139275/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46443/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,14]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[123,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[150,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.81-REDUTOR PARA PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[032/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[47,520]]></det-peso>
<det-valor><![CDATA[1.128,27]]></det-valor>
<det-valor-medio><![CDATA[376,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.128,27]]></det-base-icms>
<det-valor-icms><![CDATA[135,39]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,914]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,743]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,743]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139275/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46443/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,99]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,80]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[376,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[351,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[117,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV205.81-REDUTOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV205.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV205.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[45,360]]></det-peso>
<det-valor><![CDATA[709,44]]></det-valor>
<det-valor-medio><![CDATA[236,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[709,44]]></det-base-icms>
<det-valor-icms><![CDATA[85,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,213]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[15,640]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,640]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139275/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46443/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,37]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[236,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[341,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[113,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR042.21-ESMALTE PU BRANCO MTZ B10 - RE]]></det-produto>
<det-cod-produto><![CDATA[056BR042.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO MTZ B10 - REF.:18,000]]></det-desc-produto>
<csv-produto><![CDATA[056BR042.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO MTZ B10 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[141,480]]></det-peso>
<det-valor><![CDATA[5.814,90]]></det-valor>
<det-valor-medio><![CDATA[969,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.814,90]]></det-base-icms>
<det-valor-icms><![CDATA[697,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,850]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[41,101]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,101]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139275/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46443/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,12]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[46,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[158,74]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[969,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.334,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[389,07]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT842.81-CATALISADOR PU - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[030CT842.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[030CT842.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[49,680]]></det-peso>
<det-valor><![CDATA[1.463,70]]></det-valor>
<det-valor-medio><![CDATA[487,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.463,70]]></det-base-icms>
<det-valor-icms><![CDATA[175,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,821]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,463]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,463]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139275/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46443/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[39,96]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[487,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[519,85]]></det-custo-medio>
<det-custo-medio-un><![CDATA[173,28]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[058/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[164]]></det-peso>
<det-valor><![CDATA[1.679,89]]></det-valor>
<det-valor-medio><![CDATA[1.679,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.679,89]]></det-base-icms>
<det-valor-icms><![CDATA[201,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[09]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[09]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,243]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[10,243]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[10,243]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139275/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46443/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C03661-RANDA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C03661]]></det-cod-cliente>
<det-desc-cliente><![CDATA[RANDA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  35-PORTAS E JANELAS MADEIRAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[BITURUNA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[45,86]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.679,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[821,23]]></det-custo-medio>
<det-custo-medio-un><![CDATA[821,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[144 - 30, 45, 60, 75, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[019TG701.21-SELADOR NC IPE - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[019TG701.21]]></det-cod-produto>
<det-desc-produto><![CDATA[SELADOR NC IPE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[019TG701.21]]></csv-produto>
<csv-desc-produto><![CDATA[SELADOR NC IPE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[117,180]]></det-peso>
<det-valor><![CDATA[3.985,73]]></det-valor>
<det-valor-medio><![CDATA[569,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.985,73]]></det-base-icms>
<det-valor-icms><![CDATA[279,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[7,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.985,73]]></det-base-ipi>
<det-valor-ipi><![CDATA[129,54]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.706,73]]></det-base-pis>
<det-valor-pis><![CDATA[24,09]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.706,73]]></det-base-cofins>
<det-valor-cofins><![CDATA[111,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,017]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,119]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,014]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139276/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46435/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05433-FAM NORDESTE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05433]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FAM NORDESTE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00013]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLAUDIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  2-NORDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SE]]></det-estado>
<det-cidade><![CDATA[ESTANCIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00013-CLAUDIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00013]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLAUDIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[19 -SELADOR NC]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[569,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.376,06]]></det-custo-medio>
<det-custo-medio-un><![CDATA[196,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[126 - 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.85-REDUTOR USO GERAL - REF.:200,0]]></det-produto>
<det-cod-produto><![CDATA[010SV800.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:200,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[088/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[1.968]]></det-peso>
<det-valor><![CDATA[29.224,80]]></det-valor>
<det-valor-medio><![CDATA[2.435,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[29.224,80]]></det-base-icms>
<det-valor-icms><![CDATA[3.506,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[25.717,82]]></det-base-pis>
<det-valor-pis><![CDATA[167,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[25.717,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[771,53]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,237]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,850]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,850]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139277/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46451/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[24,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[223,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00439-PASTRE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00439]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PASTRE]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  31-IMPLEMENTOS RODOVIARIOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[QUATRO BARRAS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.435,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[9.854,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[821,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038KIT-BG001.82-KIT REALTHANE 38 PRIMER BE]]></det-produto>
<det-cod-produto><![CDATA[038KIT-BG001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[KIT REALTHANE 38 PRIMER BEGE SUZUKI REF-]]></det-desc-produto>
<csv-produto><![CDATA[038KIT-BG001.82]]></csv-produto>
<csv-desc-produto><![CDATA[KIT REALTHANE 38 PRIMER BEGE SUZUKI REF- 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[64,800]]></det-peso>
<det-valor><![CDATA[1.827,36]]></det-valor>
<det-valor-medio><![CDATA[114,21]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.827,36]]></det-base-icms>
<det-valor-icms><![CDATA[219,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.827,36]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,819]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,117]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139278/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46423/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[282169]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[114,21]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[978,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[61,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252KIT-AM001.82-KIT WASH PRIMER 252 - REF.]]></det-produto>
<det-cod-produto><![CDATA[252KIT-AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[KIT WASH PRIMER 252 - REF.: 3,6 L]]></det-desc-produto>
<csv-produto><![CDATA[252KIT-AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[KIT WASH PRIMER 252 - REF.: 3,6 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[53,680]]></det-peso>
<det-valor><![CDATA[1.729,44]]></det-valor>
<det-valor-medio><![CDATA[108,09]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.729,44]]></det-base-icms>
<det-valor-icms><![CDATA[207,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.729,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[0,00]]></det-base-pis>
<det-valor-pis><![CDATA[0,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,00]]></det-aliq-pis>
<det-cst-pis><![CDATA[04]]></det-cst-pis>
<det-base-cofins><![CDATA[0,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[0,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[0,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[04]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,079]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,265]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,218]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139278/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46423/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[282169]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  7-KITS]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[108,09]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[665,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,58]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV425.85-REDUTOR REALCLEAN STANDARD - R]]></det-produto>
<det-cod-produto><![CDATA[010SV425.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV425.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALCLEAN STANDARD - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[017/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[160]]></det-peso>
<det-valor><![CDATA[1.976,00]]></det-valor>
<det-valor-medio><![CDATA[1.976,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.976,00]]></det-base-icms>
<det-valor-icms><![CDATA[237,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.738,88]]></det-base-pis>
<det-valor-pis><![CDATA[11,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.738,88]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,350]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,350]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,350]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139278/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46423/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,08]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07045-SUZUKI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[282169]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07045]]></det-cod-cliente>
<det-desc-cliente><![CDATA[SUZUKI]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  77-MAQUINAS E EQUIPAMENTOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[1.976,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[922,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[922,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016OC040.80-PRIMER NC HAVANA URNAS - REF .]]></det-produto>
<det-cod-produto><![CDATA[016OC040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016OC040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[261]]></det-peso>
<det-valor><![CDATA[3.087,10]]></det-valor>
<det-valor-medio><![CDATA[308,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.087,10]]></det-base-icms>
<det-valor-icms><![CDATA[370,45]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.716,65]]></det-base-pis>
<det-valor-pis><![CDATA[17,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.716,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[81,50]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,182]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[11,828]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[11,828]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139279/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46454/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,62]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[23,56]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[308,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.364,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[136,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[048VZ002.21-VERNIZ PU BA BRILHO MOLHADO II]]></det-produto>
<det-cod-produto><![CDATA[048VZ002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ PU BA BRILHO MOLHADO II - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[048VZ002.21]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ PU BA BRILHO MOLHADO II - REF.:18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,545]]></det-peso>
<det-valor><![CDATA[1.430,34]]></det-valor>
<det-valor-medio><![CDATA[476,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.430,34]]></det-base-icms>
<det-valor-icms><![CDATA[171,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.258,70]]></det-base-pis>
<det-valor-pis><![CDATA[8,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.258,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[37,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,073]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,221]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,221]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139279/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46454/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[48 -VERNIZ BA]]></det-linha>
<det-ncm><![CDATA[32099020]]></det-ncm>
<det-valor-unit><![CDATA[476,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[597,52]]></det-custo-medio>
<det-custo-medio-un><![CDATA[199,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT070.81-CATALISADOR PU - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[030CT070.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT070.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[51,840]]></det-peso>
<det-valor><![CDATA[1.348,11]]></det-valor>
<det-valor-medio><![CDATA[449,37]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.348,11]]></det-base-icms>
<det-valor-icms><![CDATA[161,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.348,11]]></det-base-ipi>
<det-valor-ipi><![CDATA[43,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.186,34]]></det-base-pis>
<det-valor-pis><![CDATA[7,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.186,34]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,59]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,950]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,850]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,005]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139279/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46454/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[449,37]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[584,42]]></det-custo-medio>
<det-custo-medio-un><![CDATA[194,81]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR019.21-ESMALTE PU BRANCO BRILHANTE -]]></det-produto>
<det-cod-produto><![CDATA[056BR019.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 L]]></det-desc-produto>
<csv-produto><![CDATA[056BR019.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO BRILHANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[40,524]]></det-peso>
<det-valor><![CDATA[1.113,12]]></det-valor>
<det-valor-medio><![CDATA[556,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.113,12]]></det-base-icms>
<det-valor-icms><![CDATA[133,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[979,54]]></det-base-pis>
<det-valor-pis><![CDATA[6,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[979,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,734]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,468]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,468]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139279/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46454/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[556,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[537,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[268,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.81-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT029.81]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.81]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[1.400,00]]></det-valor>
<det-valor-medio><![CDATA[700,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.400,00]]></det-base-icms>
<det-valor-icms><![CDATA[168,00]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.400,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[45,50]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.232,00]]></det-base-pis>
<det-valor-pis><![CDATA[8,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.232,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[36,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[20,486]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,972]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,683]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139279/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46454/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06553-LC URNAS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06553]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LC URNAS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[700,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[423,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[211,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[117 - 14, 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[046BR032.70-PRIMER BA BRANCO FORROFORT - R]]></det-produto>
<det-cod-produto><![CDATA[046BR032.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER BA BRANCO FORROFORT - REF.: 25KG]]></det-desc-produto>
<csv-produto><![CDATA[046BR032.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER BA BRANCO FORROFORT - REF.: 25KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[35]]></det-qtde>
<det-peso><![CDATA[875]]></det-peso>
<det-valor><![CDATA[6.523,65]]></det-valor>
<det-valor-medio><![CDATA[186,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.523,65]]></det-base-icms>
<det-valor-icms><![CDATA[782,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[5.740,81]]></det-base-pis>
<det-valor-pis><![CDATA[37,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.740,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[172,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,213]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[7,456]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[7,456]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139280/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46458/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[49,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02306-FORROFORT INDUSTRIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02306]]></det-cod-cliente>
<det-desc-cliente><![CDATA[FORROFORT INDUSTRIA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00056]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00056-VOLNEI PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00056]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[VOLNEI PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[466,89]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[46 -PRIMER BA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[186,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.464,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[70,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.81-REDUTOR REALVIT - REF.:18,000]]></det-produto>
<det-cod-produto><![CDATA[010SV660.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[353,61]]></det-valor>
<det-valor-medio><![CDATA[353,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[353,61]]></det-base-icms>
<det-valor-icms><![CDATA[68,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[284,66]]></det-base-pis>
<det-valor-pis><![CDATA[1,85]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[284,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,54]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[23,112]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,112]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,112]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139281/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46005/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,27]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,47]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04150-TORNEARIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04150]]></det-cod-cliente>
<det-desc-cliente><![CDATA[TORNEARIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[353,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[108,54]]></det-custo-medio>
<det-custo-medio-un><![CDATA[108,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT703.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT703.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT703.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/26]]></det-nro-lote>
<det-qtde><![CDATA[106]]></det-qtde>
<det-peso><![CDATA[92,538]]></det-peso>
<det-valor><![CDATA[9.950,22]]></det-valor>
<det-valor-medio><![CDATA[93,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.273,60]]></det-base-icms>
<det-valor-icms><![CDATA[2.003,35]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[9.950,22]]></det-base-ipi>
<det-valor-ipi><![CDATA[323,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.946,87]]></det-base-pis>
<det-valor-pis><![CDATA[51,65]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.946,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[238,41]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,047]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[111,020]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[107,526]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139282/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46473/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[68,91]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02041-PESA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02041]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PESA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  70-IMPLEMENTOS AGRICOLAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[93,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.605,31]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[016OC040.80-PRIMER NC HAVANA URNAS - REF .]]></det-produto>
<det-cod-produto><![CDATA[016OC040.80]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[016OC040.80]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER NC HAVANA URNAS - REF .: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[261]]></det-peso>
<det-valor><![CDATA[3.601,60]]></det-valor>
<det-valor-medio><![CDATA[360,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.601,60]]></det-base-icms>
<det-valor-icms><![CDATA[432,19]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.169,41]]></det-base-pis>
<det-valor-pis><![CDATA[20,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.169,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[95,08]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,379]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,799]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,799]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139283/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46468/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,05]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06612-LEITE E NORO]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06612]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LEITE E NORO]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00043-CARTEIRA URNAS]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00043]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CARTEIRA URNAS]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  45-MOVEIS EM GERAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITAPETININGA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00043-CARTEIRA URNAS]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00043]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CARTEIRA URNAS]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00776-TRANSPEN]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[16 -PRIMER NC]]></det-linha>
<det-ncm><![CDATA[32149000]]></det-ncm>
<det-valor-unit><![CDATA[360,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.364,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[136,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[020 - 30, 45, 60 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[043VZ449.70-VERNIZ UV IMERSAO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[043VZ449.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ UV IMERSAO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[043VZ449.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ UV IMERSAO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[239,760]]></det-peso>
<det-valor><![CDATA[17.429,88]]></det-valor>
<det-valor-medio><![CDATA[1.452,49]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[17.429,88]]></det-base-icms>
<det-valor-icms><![CDATA[2.091,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[17.429,88]]></det-base-ipi>
<det-valor-ipi><![CDATA[566,47]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[15.338,29]]></det-base-pis>
<det-valor-pis><![CDATA[99,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[15.338,29]]></det-base-cofins>
<det-valor-cofins><![CDATA[460,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,255]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[75,060]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[72,697]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139284/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46448/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[14,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[133,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02017-CONDOR]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[1913158]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONDOR]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00026]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CLEVERSON]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  64-PINCEIS EM MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[SAO BENTO DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00026-CLEVERSON]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00026]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CLEVERSON]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  3-BASE UV]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[43 -VERNIZ UV]]></det-linha>
<det-ncm><![CDATA[32082020]]></det-ncm>
<det-valor-unit><![CDATA[1.452,49]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.415,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[367,92]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[Esp. Produto 14423]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[272 - 45 DIAS DA DATA DA N.F.   **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200AM021.70-TINTA FX AMARELO CROMIA BOPP -]]></det-produto>
<det-cod-produto><![CDATA[200AM021.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX AMARELO CROMIA BOPP - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[200AM021.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX AMARELO CROMIA BOPP - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[82,800]]></det-peso>
<det-valor><![CDATA[1.898,90]]></det-valor>
<det-valor-medio><![CDATA[379,78]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.898,90]]></det-base-icms>
<det-valor-icms><![CDATA[227,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.671,03]]></det-base-pis>
<det-valor-pis><![CDATA[10,86]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.671,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[50,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,586]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[22,934]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,934]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139285/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46349/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[379,78]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[856,02]]></det-custo-medio>
<det-custo-medio-un><![CDATA[171,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200AZ050.70-TINTA FX AZUL CYAN BOPP - REF.]]></det-produto>
<det-cod-produto><![CDATA[200AZ050.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX AZUL CYAN BOPP - REF.: 18KG]]></det-desc-produto>
<csv-produto><![CDATA[200AZ050.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX AZUL CYAN BOPP - REF.: 18KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[69,120]]></det-peso>
<det-valor><![CDATA[2.177,04]]></det-valor>
<det-valor-medio><![CDATA[544,26]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.177,04]]></det-base-icms>
<det-valor-icms><![CDATA[261,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.915,79]]></det-base-pis>
<det-valor-pis><![CDATA[12,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.915,79]]></det-base-cofins>
<det-valor-cofins><![CDATA[57,47]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,874]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,497]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,497]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139285/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46349/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[544,26]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[961,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[240,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200MG003.70-TINTA FX BOPP MAGENTA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[200MG003.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX BOPP MAGENTA - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[200MG003.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX BOPP MAGENTA - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[67,680]]></det-peso>
<det-valor><![CDATA[1.773,24]]></det-valor>
<det-valor-medio><![CDATA[443,31]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.773,24]]></det-base-icms>
<det-valor-icms><![CDATA[212,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.560,45]]></det-base-pis>
<det-valor-pis><![CDATA[10,14]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.560,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,81]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,550]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,200]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,200]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139285/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46349/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[443,31]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[801,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[200,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[200PT002.70-PRATA BOPPARA METALIZADO FLEXO]]></det-produto>
<det-cod-produto><![CDATA[200PT002.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRATA BOPPARA METALIZADO FLEXO REALBAG R]]></det-desc-produto>
<csv-produto><![CDATA[200PT002.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRATA BOPPARA METALIZADO FLEXO REALBAG REF:.18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[53,460]]></det-peso>
<det-valor><![CDATA[1.750,68]]></det-valor>
<det-valor-medio><![CDATA[583,56]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.750,68]]></det-base-icms>
<det-valor-icms><![CDATA[210,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.540,60]]></det-base-pis>
<det-valor-pis><![CDATA[10,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.540,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,915]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,747]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,747]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139285/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46349/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[200-REALBAG]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[583,56]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[807,39]]></det-custo-medio>
<det-custo-medio-un><![CDATA[269,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[170AM001.70-AMARELO ALCOOL FLEXO REALPAPER]]></det-produto>
<det-cod-produto><![CDATA[170AM001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[AMARELO ALCOOL FLEXO REALPAPER REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[170AM001.70]]></csv-produto>
<csv-desc-produto><![CDATA[AMARELO ALCOOL FLEXO REALPAPER REF.: 18 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[86,400]]></det-peso>
<det-valor><![CDATA[4.738,55]]></det-valor>
<det-valor-medio><![CDATA[947,71]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.738,55]]></det-base-icms>
<det-valor-icms><![CDATA[568,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.169,92]]></det-base-pis>
<det-valor-pis><![CDATA[27,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.169,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[125,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,968]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,844]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,844]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139285/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46349/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,16]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[170-REALPAPER]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[947,71]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.284,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[456,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[170VM001.70-VERMELHO ALCOOL FLEXO REALPAPE]]></det-produto>
<det-cod-produto><![CDATA[170VM001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERMELHO ALCOOL FLEXO REALPAPER - 18 KG]]></det-desc-produto>
<csv-produto><![CDATA[170VM001.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERMELHO ALCOOL FLEXO REALPAPER - 18 KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[87,300]]></det-peso>
<det-valor><![CDATA[4.799,35]]></det-valor>
<det-valor-medio><![CDATA[959,87]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.799,35]]></det-base-icms>
<det-valor-icms><![CDATA[575,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.223,43]]></det-base-pis>
<det-valor-pis><![CDATA[27,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.223,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[126,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,995]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,975]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,975]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139285/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46349/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[170-REALPAPER]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[959,87]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.281,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[456,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[170AZ001.70-AZUL ALCOOL FLEXO REALPAPER RE]]></det-produto>
<det-cod-produto><![CDATA[170AZ001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[AZUL ALCOOL FLEXO REALPAPER REF- 18L]]></det-desc-produto>
<csv-produto><![CDATA[170AZ001.70]]></csv-produto>
<csv-desc-produto><![CDATA[AZUL ALCOOL FLEXO REALPAPER REF- 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[35,280]]></det-peso>
<det-valor><![CDATA[2.151,04]]></det-valor>
<det-valor-medio><![CDATA[1.075,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.151,04]]></det-base-icms>
<det-valor-icms><![CDATA[258,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.892,91]]></det-base-pis>
<det-valor-pis><![CDATA[12,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.892,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[56,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[30,485]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[60,971]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[60,971]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139285/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46349/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,82]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[170-REALPAPER]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[1.075,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.058,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[529,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[170VD001.70-VERDE BANDEIRA ALCOOL FLEXO RE]]></det-produto>
<det-cod-produto><![CDATA[170VD001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERDE BANDEIRA ALCOOL FLEXO REALPAPER RE]]></det-desc-produto>
<csv-produto><![CDATA[170VD001.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERDE BANDEIRA ALCOOL FLEXO REALPAPER REF-18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,920]]></det-peso>
<det-valor><![CDATA[2.253,57]]></det-valor>
<det-valor-medio><![CDATA[751,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.253,57]]></det-base-icms>
<det-valor-icms><![CDATA[270,43]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.253,57]]></det-base-ipi>
<det-valor-ipi><![CDATA[73,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.983,14]]></det-base-pis>
<det-valor-pis><![CDATA[12,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.983,14]]></det-base-cofins>
<det-valor-cofins><![CDATA[59,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,656]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,968]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[42,584]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139285/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46349/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[170-REALPAPER]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[751,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[968,70]]></det-custo-medio>
<det-custo-medio-un><![CDATA[322,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[170PT001.70-PRATA ALCOOL FLEXO REALPAPER -]]></det-produto>
<det-cod-produto><![CDATA[170PT001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[PRATA ALCOOL FLEXO REALPAPER - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[170PT001.70]]></csv-produto>
<csv-desc-produto><![CDATA[PRATA ALCOOL FLEXO REALPAPER - REF.: 18 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[52,380]]></det-peso>
<det-valor><![CDATA[2.378,46]]></det-valor>
<det-valor-medio><![CDATA[792,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.378,46]]></det-base-icms>
<det-valor-icms><![CDATA[285,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[2.093,04]]></det-base-pis>
<det-valor-pis><![CDATA[13,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.093,04]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,136]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,408]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,408]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139285/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46349/01]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,15]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C92579-M G M COM]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C92579]]></det-cod-cliente>
<det-desc-cliente><![CDATA[M G M COM]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  21-EMBALAGEM DECORATIVA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[170-REALPAPER]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[792,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.090,83]]></det-custo-medio>
<det-custo-medio-un><![CDATA[363,61]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[37,33]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[366 - 28, 35, 49 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579VM002.82-REALTHANE 579 VERMELHO 5R 414]]></det-produto>
<det-cod-produto><![CDATA[579VM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 VERMELHO 5R 414 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[579VM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 VERMELHO 5R 414 BR - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[10,275]]></det-peso>
<det-valor><![CDATA[863,97]]></det-valor>
<det-valor-medio><![CDATA[287,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[892,05]]></det-base-icms>
<det-valor-icms><![CDATA[173,95]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[863,97]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[690,02]]></det-base-pis>
<det-valor-pis><![CDATA[4,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[690,02]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,939]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[86,818]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[84,085]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139286/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46343/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,66]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,98]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500094931]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[287,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[218,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[72,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579VD005.82-REALTHANE 579 VERDE 10GY 6/6 -]]></det-produto>
<det-cod-produto><![CDATA[579VD005.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 VERDE 10GY 6/6 - REF.: 3,1]]></det-desc-produto>
<csv-produto><![CDATA[579VD005.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 VERDE 10GY 6/6 - REF.: 3,1L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,820]]></det-peso>
<det-valor><![CDATA[1.040,70]]></det-valor>
<det-valor-medio><![CDATA[208,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.074,52]]></det-base-icms>
<det-valor-icms><![CDATA[209,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.040,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[33,82]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[831,17]]></det-base-pis>
<det-valor-pis><![CDATA[5,40]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[831,17]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,94]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[12,059]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[60,299]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[58,401]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139286/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46343/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,21]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500094931]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[208,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[327,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579AZ003.82-REALTHANE 579 AZUL 2,5PB 4/10]]></det-produto>
<det-cod-produto><![CDATA[579AZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 AZUL 2,5PB 4/10 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[579AZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 AZUL 2,5PB 4/10 BR - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,394]]></det-peso>
<det-valor><![CDATA[221,08]]></det-valor>
<det-valor-medio><![CDATA[221,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[228,27]]></det-base-icms>
<det-valor-icms><![CDATA[44,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[221,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[176,57]]></det-base-pis>
<det-valor-pis><![CDATA[1,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[176,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[67,257]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[67,257]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[65,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139286/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46343/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500094931]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[221,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[62,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ015.82-REALPISO 440 CINZA N 6,5 SB -]]></det-produto>
<det-cod-produto><![CDATA[440CZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N 6,5 SB - REF.:2,700]]></det-desc-produto>
<csv-produto><![CDATA[440CZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N 6,5 SB - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[18,765]]></det-peso>
<det-valor><![CDATA[1.421,20]]></det-valor>
<det-valor-medio><![CDATA[284,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.467,39]]></det-base-icms>
<det-valor-icms><![CDATA[286,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.421,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[46,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.135,06]]></det-base-pis>
<det-valor-pis><![CDATA[7,38]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.135,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,05]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,639]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[78,198]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[75,737]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139286/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46343/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500094931]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[284,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[225,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT047.84-CATALISADOR PARA EPOXI PISO -]]></det-produto>
<det-cod-produto><![CDATA[030CT047.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI PISO - REF.: 0,9]]></det-desc-produto>
<csv-produto><![CDATA[030CT047.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI PISO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,275]]></det-peso>
<det-valor><![CDATA[666,75]]></det-valor>
<det-valor-medio><![CDATA[133,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[688,42]]></det-base-icms>
<det-valor-icms><![CDATA[134,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[666,75]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,67]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[532,51]]></det-base-pis>
<det-valor-pis><![CDATA[3,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[532,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[32,206]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[161,034]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[155,965]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139286/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46343/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,62]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500094931]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[133,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[139,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT117.84-CATALISADOR PARA SELADOR PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT117.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA SELADOR PISO - REF.: 0,]]></det-desc-produto>
<csv-produto><![CDATA[030CT117.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA SELADOR PISO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[4,635]]></det-peso>
<det-valor><![CDATA[647,30]]></det-valor>
<det-valor-medio><![CDATA[129,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[668,34]]></det-base-icms>
<det-valor-icms><![CDATA[130,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[647,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[516,97]]></det-base-pis>
<det-valor-pis><![CDATA[3,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[516,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[28,838]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[144,194]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[139,655]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139286/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46343/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,50]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,48]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500094931]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[129,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[136,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[27,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579AZ003.82-REALTHANE 579 AZUL 2,5PB 4/10]]></det-produto>
<det-cod-produto><![CDATA[579AZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 AZUL 2,5PB 4/10 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[579AZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 AZUL 2,5PB 4/10 BR - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[3,394]]></det-peso>
<det-valor><![CDATA[221,08]]></det-valor>
<det-valor-medio><![CDATA[221,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[228,27]]></det-base-icms>
<det-valor-icms><![CDATA[44,51]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[221,08]]></det-base-ipi>
<det-valor-ipi><![CDATA[7,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[176,57]]></det-base-pis>
<det-valor-pis><![CDATA[1,15]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[176,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[67,257]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[67,257]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[65,138]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139286/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46343/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,53]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500094931]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[221,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[62,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[62,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[579PR002.82-REALTHANE 579 PRETO N 1 BR - R]]></det-produto>
<det-cod-produto><![CDATA[579PR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR - REF.: 3,1 L]]></det-desc-produto>
<csv-produto><![CDATA[579PR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 579 PRETO N 1 BR - REF.: 3,1 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,726]]></det-peso>
<det-valor><![CDATA[471,52]]></det-valor>
<det-valor-medio><![CDATA[235,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[486,84]]></det-base-icms>
<det-valor-icms><![CDATA[94,93]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[471,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[376,59]]></det-base-pis>
<det-valor-pis><![CDATA[2,45]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[376,59]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[36,191]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[72,382]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[70,104]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139286/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46343/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05438-PB-BIOS]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4500094931]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05438]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PB-BIOS]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  39-MANUTENCAO INDUSTRIAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[LAPA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00409-ALFA TRANSPORTES]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[579-REALTHANE 579]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[235,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[131,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470AZ003.82-REALPOXI 470 PISO AZUL MONDELE]]></det-produto>
<det-cod-produto><![CDATA[470AZ003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></det-desc-produto>
<csv-produto><![CDATA[470AZ003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO AZUL MONDELEZ REF:. 3L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[55,080]]></det-peso>
<det-valor><![CDATA[2.706,48]]></det-valor>
<det-valor-medio><![CDATA[225,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.794,44]]></det-base-icms>
<det-valor-icms><![CDATA[544,92]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.706,48]]></det-base-ipi>
<det-valor-ipi><![CDATA[87,96]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.161,56]]></det-base-pis>
<det-valor-pis><![CDATA[14,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.161,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[64,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,227]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,734]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[49,137]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139287/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46368/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[225,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[429,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[470AZ002.82-REALPOXI 470 PISO AZUL SEGURAN]]></det-produto>
<det-cod-produto><![CDATA[470AZ002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 470 PISO AZUL SEGURANÇA 2,5PR 4]]></det-desc-produto>
<csv-produto><![CDATA[470AZ002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 470 PISO AZUL SEGURANÇA 2,5PR 4/10 MONDELEZ - REF.:]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[45]]></det-peso>
<det-valor><![CDATA[2.449,80]]></det-valor>
<det-valor-medio><![CDATA[244,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.529,42]]></det-base-icms>
<det-valor-icms><![CDATA[493,24]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.449,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[79,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.956,56]]></det-base-pis>
<det-valor-pis><![CDATA[12,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.956,56]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,620]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[56,209]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[54,440]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139287/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46368/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,97]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[470-REALPOXI 470 PISO]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[244,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[689,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[68,91]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT472.125-CATALISADOR REALPOXI 470 PISO]]></det-produto>
<det-cod-produto><![CDATA[030CT472.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE]]></det-desc-produto>
<csv-produto><![CDATA[030CT472.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 470 PISO FAST CURE - REF.: 0,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[27]]></det-qtde>
<det-peso><![CDATA[23,085]]></det-peso>
<det-valor><![CDATA[3.079,62]]></det-valor>
<det-valor-medio><![CDATA[114,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.179,71]]></det-base-icms>
<det-valor-icms><![CDATA[620,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.079,62]]></det-base-ipi>
<det-valor-ipi><![CDATA[100,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.459,58]]></det-base-pis>
<det-valor-pis><![CDATA[15,99]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.459,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[73,79]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,101]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[137,739]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[133,404]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139287/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46368/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[114,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[566,71]]></det-custo-medio>
<det-custo-medio-un><![CDATA[20,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[490VZ002.82-REALPISO EPÓXI 490 SELADOR VN]]></det-produto>
<det-cod-produto><![CDATA[490VZ002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS]]></det-desc-produto>
<csv-produto><![CDATA[490VZ002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO EPÓXI 490 SELADOR VN INCOLOR HS - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[29,700]]></det-peso>
<det-valor><![CDATA[2.830,30]]></det-valor>
<det-valor-medio><![CDATA[283,03]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.830,30]]></det-base-icms>
<det-valor-icms><![CDATA[551,91]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.278,39]]></det-base-pis>
<det-valor-pis><![CDATA[14,81]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.278,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[68,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,529]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[95,296]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[95,296]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139287/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46368/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,20]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[490-REALPISO EPOXI ANV 490]]></det-linha>
<det-ncm><![CDATA[29109090]]></det-ncm>
<det-valor-unit><![CDATA[283,03]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[502,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT490.125-CATALISADOR REALPISO 490 - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT490.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT490.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPISO 490 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[9,180]]></det-peso>
<det-valor><![CDATA[1.682,30]]></det-valor>
<det-valor-medio><![CDATA[168,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.682,30]]></det-base-icms>
<det-valor-icms><![CDATA[328,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.354,25]]></det-base-pis>
<det-valor-pis><![CDATA[8,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.354,25]]></det-base-cofins>
<det-valor-cofins><![CDATA[40,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[18,325]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[183,257]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[183,257]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139287/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46368/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,74]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[29212990]]></det-ncm>
<det-valor-unit><![CDATA[168,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[352,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[021QT230.21-QUARTZO BCO MALHA 30 - REF.:20]]></det-produto>
<det-cod-produto><![CDATA[021QT230.21]]></det-cod-produto>
<det-desc-produto><![CDATA[QUARTZO BCO MALHA 30 - REF.:20KG]]></det-desc-produto>
<csv-produto><![CDATA[021QT230.21]]></csv-produto>
<csv-desc-produto><![CDATA[QUARTZO BCO MALHA 30 - REF.:20KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[18]]></det-peso>
<det-valor><![CDATA[281,19]]></det-valor>
<det-valor-medio><![CDATA[281,19]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[290,33]]></det-base-icms>
<det-valor-icms><![CDATA[56,61]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[281,19]]></det-base-ipi>
<det-valor-ipi><![CDATA[9,14]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[224,58]]></det-base-pis>
<det-valor-pis><![CDATA[1,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[224,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[6,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,129]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,129]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,622]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139287/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46368/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,95]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01431-POLYMONT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01431]]></det-cod-cliente>
<det-desc-cliente><![CDATA[POLYMONT]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  6-SEMIACABADO]]></det-grupo>
<det-subgrupo><![CDATA[  1-SEMIACABADO]]></det-subgrupo>
<det-linha><![CDATA[21 -MATERIA-PRIMA]]></det-linha>
<det-ncm><![CDATA[32089021]]></det-ncm>
<det-valor-unit><![CDATA[281,19]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[55,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV038.85-THINNER REALSOLV RFX - REF.: 2]]></det-produto>
<det-cod-produto><![CDATA[100SV038.85]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER REALSOLV RFX - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[100SV038.85]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER REALSOLV RFX - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[648]]></det-peso>
<det-valor><![CDATA[8.480,00]]></det-valor>
<det-valor-medio><![CDATA[2.120,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.480,00]]></det-base-icms>
<det-valor-icms><![CDATA[1.017,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.480,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[551,20]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.462,40]]></det-base-pis>
<det-valor-pis><![CDATA[48,51]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.462,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[223,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,484]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,937]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,086]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139288/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46436/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,19]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[64,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25830]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.120,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.911,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[977,85]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL00014]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[100SV131.85-RETARDADOR FLEXO - REF.: 200 L]]></det-produto>
<det-cod-produto><![CDATA[100SV131.85]]></det-cod-produto>
<det-desc-produto><![CDATA[RETARDADOR FLEXO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[100SV131.85]]></csv-produto>
<csv-desc-produto><![CDATA[RETARDADOR FLEXO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[664]]></det-peso>
<det-valor><![CDATA[17.704,00]]></det-valor>
<det-valor-medio><![CDATA[4.426,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[17.704,00]]></det-base-icms>
<det-valor-icms><![CDATA[2.124,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[17.704,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.150,76]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[15.579,52]]></det-base-pis>
<det-valor-pis><![CDATA[101,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[15.579,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[467,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,099]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,396]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,663]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139288/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46436/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[15,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[135,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25830]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[100-REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[4.426,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.974,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.493,56]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL00012]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220VM013.70-TINTA FX 3 RUBINE RED - REF.:]]></det-produto>
<det-cod-produto><![CDATA[220VM013.70]]></det-cod-produto>
<det-desc-produto><![CDATA[TINTA FX 3 RUBINE RED - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[220VM013.70]]></csv-produto>
<csv-desc-produto><![CDATA[TINTA FX 3 RUBINE RED - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[163,800]]></det-peso>
<det-valor><![CDATA[5.665,80]]></det-valor>
<det-valor-medio><![CDATA[566,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.665,80]]></det-base-icms>
<det-valor-icms><![CDATA[679,90]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[4.985,90]]></det-base-pis>
<det-valor-pis><![CDATA[32,41]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.985,90]]></det-base-cofins>
<det-valor-cofins><![CDATA[149,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,459]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,590]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,590]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139288/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46436/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,80]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[43,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25830]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[566,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.613,30]]></det-custo-medio>
<det-custo-medio-un><![CDATA[161,33]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- TIN00091]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[220VZ001.70-VERNIZ DE CORTE FLEXO REALCOP]]></det-produto>
<det-cod-produto><![CDATA[220VZ001.70]]></det-cod-produto>
<det-desc-produto><![CDATA[VERNIZ DE CORTE FLEXO REALCOP - REF .:18]]></det-desc-produto>
<csv-produto><![CDATA[220VZ001.70]]></csv-produto>
<csv-desc-produto><![CDATA[VERNIZ DE CORTE FLEXO REALCOP - REF .:18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[153]]></det-peso>
<det-valor><![CDATA[3.724,70]]></det-valor>
<det-valor-medio><![CDATA[372,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.724,70]]></det-base-icms>
<det-valor-icms><![CDATA[446,96]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.277,74]]></det-base-pis>
<det-valor-pis><![CDATA[21,31]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.277,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[98,33]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,434]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,344]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,344]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139288/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46436/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C04017-PACKAGING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[25830]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C04017]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PACKAGING]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00006]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO FLEXO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  20-EMBALAGEM ALIMENTICIA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[PONTA GROSSA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00006-DIRETO FLEXO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00006]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO FLEXO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  3-FLEXO]]></det-subgrupo>
<det-linha><![CDATA[220-REALCOP]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[372,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.414,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[141,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[60,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[- SOL00002]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[062 - 30, 60, 90 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[022CZ002.21-PRIMER ACABAMENTO CINZA RAL 70]]></det-produto>
<det-cod-produto><![CDATA[022CZ002.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER ACABAMENTO CINZA RAL 7046 - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[022CZ002.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER ACABAMENTO CINZA RAL 7046 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[109,800]]></det-peso>
<det-valor><![CDATA[3.933,20]]></det-valor>
<det-valor-medio><![CDATA[786,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.933,20]]></det-base-icms>
<det-valor-icms><![CDATA[471,98]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[55]]></det-cst-ipi>
<det-base-pis><![CDATA[3.461,22]]></det-base-pis>
<det-valor-pis><![CDATA[22,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.461,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[103,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,164]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,821]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[35,821]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139289/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46321/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,01]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02794-WHB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[494997]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02794]]></det-cod-cliente>
<det-desc-cliente><![CDATA[WHB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   1-FORNECEDOR MP]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[22 -REALACK 22]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[786,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.674,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[334,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[125 - 21 DIAS DA DATA DA N.F. **DEPOSITO**]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[272CZ001.82-PRIMER FOSFATIZANTE CINZA - RE]]></det-produto>
<det-cod-produto><![CDATA[272CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER FOSFATIZANTE CINZA - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[272CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER FOSFATIZANTE CINZA - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[7,614]]></det-peso>
<det-valor><![CDATA[332,28]]></det-valor>
<det-valor-medio><![CDATA[110,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[332,28]]></det-base-icms>
<det-valor-icms><![CDATA[39,87]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[332,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[10,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[292,41]]></det-base-pis>
<det-valor-pis><![CDATA[1,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[292,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[8,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[15,019]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,059]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,641]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139291/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,28]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,54]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[272-PRIMER FOSFATIZANTE 272]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[110,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[118,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[39,36]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[014VM200.82-REALUX 14 PRIMER VERMELHO OXID]]></det-produto>
<det-cod-produto><![CDATA[014VM200.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[014VM200.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 14 PRIMER VERMELHO OXIDO - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[17]]></det-qtde>
<det-peso><![CDATA[85,680]]></det-peso>
<det-valor><![CDATA[1.623,84]]></det-valor>
<det-valor-medio><![CDATA[95,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.623,84]]></det-base-icms>
<det-valor-icms><![CDATA[194,86]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.623,84]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,77]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.428,98]]></det-base-pis>
<det-valor-pis><![CDATA[9,29]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.428,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,151]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,568]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,952]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139291/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[14 -REALUX 14 (PRIMER SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[95,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[635,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[37,37]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027AZ008.82-REALUX 27 DF AZUL DEL REY ANZ]]></det-produto>
<det-cod-produto><![CDATA[027AZ008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF AZUL DEL REY ANZ SB - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[027AZ008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF AZUL DEL REY ANZ SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/25]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[45,792]]></det-peso>
<det-valor><![CDATA[1.729,92]]></det-valor>
<det-valor-medio><![CDATA[144,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.729,92]]></det-base-icms>
<det-valor-icms><![CDATA[207,59]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.729,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[56,22]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.522,33]]></det-base-pis>
<det-valor-pis><![CDATA[9,90]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.522,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[45,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,250]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,006]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,778]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139291/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[144,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[692,29]]></det-custo-medio>
<det-custo-medio-un><![CDATA[57,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT014.84-CATALISADOR EPOXI - REF.: 0,9]]></det-produto>
<det-cod-produto><![CDATA[030CT014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT014.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[17]]></det-qtde>
<det-peso><![CDATA[20,043]]></det-peso>
<det-valor><![CDATA[635,46]]></det-valor>
<det-valor-medio><![CDATA[37,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[635,46]]></det-base-icms>
<det-valor-icms><![CDATA[76,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[635,46]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,65]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[559,20]]></det-base-pis>
<det-valor-pis><![CDATA[3,63]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[559,20]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,925]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,735]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,705]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139291/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,54]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39073019]]></det-ncm>
<det-valor-unit><![CDATA[37,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[229,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577CZ028.82-REALTHANE 577 DF CINZA RAL 701]]></det-produto>
<det-cod-produto><![CDATA[577CZ028.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7012 SB - REF]]></det-desc-produto>
<csv-produto><![CDATA[577CZ028.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF CINZA RAL 7012 SB - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[34,992]]></det-peso>
<det-valor><![CDATA[1.314,12]]></det-valor>
<det-valor-medio><![CDATA[109,51]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.314,12]]></det-base-icms>
<det-valor-icms><![CDATA[157,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.314,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.156,43]]></det-base-pis>
<det-valor-pis><![CDATA[7,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.156,43]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,69]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,231]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,775]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,555]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139291/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,03]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[109,51]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[518,73]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577LJ010.82-REALTHANE 577 DF LARANJA RAL 2]]></det-produto>
<det-cod-produto><![CDATA[577LJ010.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF LARANJA RAL 2004 SB - R]]></det-desc-produto>
<csv-produto><![CDATA[577LJ010.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF LARANJA RAL 2004 SB - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[61,020]]></det-peso>
<det-valor><![CDATA[2.760,20]]></det-valor>
<det-valor-medio><![CDATA[138,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.760,20]]></det-base-icms>
<det-valor-icms><![CDATA[331,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.760,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[89,71]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.428,98]]></det-base-pis>
<det-valor-pis><![CDATA[15,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.428,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,335]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,705]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,234]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139291/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,06]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[138,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.064,05]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577PR001.82-REALTHANE 577 DF PRETO N1 - RE]]></det-produto>
<det-cod-produto><![CDATA[577PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF PRETO N1 - REF.: 2,7 LT]]></det-desc-produto>
<csv-produto><![CDATA[577PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF PRETO N1 - REF.: 2,7 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[34,344]]></det-peso>
<det-valor><![CDATA[1.279,20]]></det-valor>
<det-valor-medio><![CDATA[106,60]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.279,20]]></det-base-icms>
<det-valor-icms><![CDATA[153,50]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.279,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.125,70]]></det-base-pis>
<det-valor-pis><![CDATA[7,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.125,70]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,204]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,457]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,247]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139291/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,76]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[106,60]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[512,97]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR005.82-REALVIT 600 DF BRANCO MTZ SB -]]></det-produto>
<det-cod-produto><![CDATA[600BR005.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF BRANCO MTZ SB - REF.:3,60]]></det-desc-produto>
<csv-produto><![CDATA[600BR005.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF BRANCO MTZ SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[26,964]]></det-peso>
<det-valor><![CDATA[845,60]]></det-valor>
<det-valor-medio><![CDATA[120,80]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[845,60]]></det-base-icms>
<det-valor-icms><![CDATA[101,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[744,13]]></det-base-pis>
<det-valor-pis><![CDATA[4,84]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[744,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[22,32]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,480]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,360]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,360]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139291/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,72]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[120,80]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[301,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ011.82-REALVIT 600 DF CINZA CLARO N-6]]></det-produto>
<det-cod-produto><![CDATA[600CZ011.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF CINZA CLARO N-6,5 SB - RE]]></det-desc-produto>
<csv-produto><![CDATA[600CZ011.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF CINZA CLARO N-6,5 SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[45,792]]></det-peso>
<det-valor><![CDATA[1.255,32]]></det-valor>
<det-valor-medio><![CDATA[104,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.255,32]]></det-base-icms>
<det-valor-icms><![CDATA[150,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.104,68]]></det-base-pis>
<det-valor-pis><![CDATA[7,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.104,68]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,14]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,284]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[27,414]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139291/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,06]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[104,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[492,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,03]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR001.82-REALVIT 600 DF PRETO N-1 FS RE]]></det-produto>
<det-cod-produto><![CDATA[600PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[600PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO N-1 FS REF- 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[17]]></det-qtde>
<det-peso><![CDATA[67,320]]></det-peso>
<det-valor><![CDATA[1.659,71]]></det-valor>
<det-valor-medio><![CDATA[97,63]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.659,71]]></det-base-icms>
<det-valor-icms><![CDATA[199,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.460,54]]></det-base-pis>
<det-valor-pis><![CDATA[9,49]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.460,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[43,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,450]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,654]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,654]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139291/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[97,63]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[779,77]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,87]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR004.82-REALVIT 600 DF PRETO SB - REF.]]></det-produto>
<det-cod-produto><![CDATA[600PR004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 DF PRETO SB - REF.:3,600 L]]></det-desc-produto>
<csv-produto><![CDATA[600PR004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 DF PRETO SB - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[11]]></det-qtde>
<det-peso><![CDATA[38,412]]></det-peso>
<det-valor><![CDATA[1.146,20]]></det-valor>
<det-valor-medio><![CDATA[104,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.146,20]]></det-base-icms>
<det-valor-icms><![CDATA[137,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.008,66]]></det-base-pis>
<det-valor-pis><![CDATA[6,56]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.008,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,712]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,840]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139291/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46427/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02408-ANAZATTI]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02408]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ANAZATTI]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00009]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ANAZATTI]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  55-REVENDA DISTRIBUICAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JARAGUA DO SUL]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00009-ANAZATTI]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00009]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ANAZATTI]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[104,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[442,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[40,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[081 - 28, 35, 42, 49, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR014.84-REALVIT 600 PROFISSIONAL BRANC]]></det-produto>
<det-cod-produto><![CDATA[600BR014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[600BR014.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[21,168]]></det-peso>
<det-valor><![CDATA[714,00]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[714,00]]></det-base-icms>
<det-valor-icms><![CDATA[85,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[628,32]]></det-base-pis>
<det-valor-pis><![CDATA[4,08]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[628,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,85]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,405]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,730]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,730]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139292/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46438/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[20,72]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[269,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR014.82-REALVIT 600 PROFISSIONAL BRANC]]></det-produto>
<det-cod-produto><![CDATA[600BR014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[600BR014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[56,448]]></det-peso>
<det-valor><![CDATA[1.584,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.584,00]]></det-base-icms>
<det-valor-icms><![CDATA[190,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.393,92]]></det-base-pis>
<det-valor-pis><![CDATA[9,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.393,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,82]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,753]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,061]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,061]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139292/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46438/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,09]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[46,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[519,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM017.82-REALVIT 600 PROFISSIONAL AMARE]]></det-produto>
<det-cod-produto><![CDATA[600AM017.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEGURAN]]></det-desc-produto>
<csv-produto><![CDATA[600AM017.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEGURANCA BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[46,224]]></det-peso>
<det-valor><![CDATA[1.188,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.188,00]]></det-base-icms>
<det-valor-icms><![CDATA[142,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.045,44]]></det-base-pis>
<det-valor-pis><![CDATA[6,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.045,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,141]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,701]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,701]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139292/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46438/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[34,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[411,57]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR007.82-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[41,040]]></det-peso>
<det-valor><![CDATA[1.188,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.188,00]]></det-base-icms>
<det-valor-icms><![CDATA[142,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.045,44]]></det-base-pis>
<det-valor-pis><![CDATA[6,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.045,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[31,36]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,412]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,947]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,947]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139292/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46438/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,01]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,07]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[34,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[413,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.82-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[89,856]]></det-peso>
<det-valor><![CDATA[2.304,00]]></det-valor>
<det-valor-medio><![CDATA[96,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.304,00]]></det-base-icms>
<det-valor-icms><![CDATA[276,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.027,52]]></det-base-pis>
<det-valor-pis><![CDATA[13,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.027,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,068]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,641]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,641]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139292/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46438/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[66,90]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[96,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[786,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[27,540]]></det-peso>
<det-valor><![CDATA[680,40]]></det-valor>
<det-valor-medio><![CDATA[18,90]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[680,40]]></det-base-icms>
<det-valor-icms><![CDATA[81,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[598,75]]></det-base-pis>
<det-valor-pis><![CDATA[3,89]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[598,75]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,96]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,686]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,706]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,706]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139292/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46438/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,58]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,19]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,76]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[18,90]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[311,48]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[51]]></det-peso>
<det-valor><![CDATA[912,72]]></det-valor>
<det-valor-medio><![CDATA[76,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[912,72]]></det-base-icms>
<det-valor-icms><![CDATA[109,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[803,19]]></det-base-pis>
<det-valor-pis><![CDATA[5,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[803,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[24,10]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,491]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139292/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46438/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[26,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[76,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[400,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR015.84-REALVIT 600 PROFISSIONAL BRANC]]></det-produto>
<det-cod-produto><![CDATA[600BR015.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO FS - REF]]></det-desc-produto>
<csv-produto><![CDATA[600BR015.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO FS - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[12,636]]></det-peso>
<det-valor><![CDATA[357,00]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[357,00]]></det-base-icms>
<det-valor-icms><![CDATA[42,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[314,16]]></det-base-pis>
<det-valor-pis><![CDATA[2,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[314,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,354]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,253]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,253]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139292/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46438/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01592-ACOMULTI COMERCIO DE]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01592]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOMULTI COMERCIO DE]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[10,37]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[133,53]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR014.84-REALVIT 600 PROFISSIONAL BRANC]]></det-produto>
<det-cod-produto><![CDATA[600BR014.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[600BR014.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,584]]></det-peso>
<det-valor><![CDATA[357,00]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[357,00]]></det-base-icms>
<det-valor-icms><![CDATA[42,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[314,16]]></det-base-pis>
<det-valor-pis><![CDATA[2,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[314,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,810]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,730]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,730]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139294/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46439/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,97]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[134,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[11,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR014.82-REALVIT 600 PROFISSIONAL BRANC]]></det-produto>
<det-cod-produto><![CDATA[600BR014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[600BR014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,112]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[2,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,015]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,061]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,061]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139294/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46439/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,92]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM017.82-REALVIT 600 PROFISSIONAL AMARE]]></det-produto>
<det-cod-produto><![CDATA[600AM017.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEGURAN]]></det-desc-produto>
<csv-produto><![CDATA[600AM017.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEGURANCA BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,408]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[2,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,425]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,701]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,701]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139294/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46439/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,92]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[137,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,30]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR007.84-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR007.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR007.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,260]]></det-peso>
<det-valor><![CDATA[357,00]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[357,00]]></det-base-icms>
<det-valor-icms><![CDATA[42,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[314,16]]></det-base-pis>
<det-valor-pis><![CDATA[2,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[314,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,899]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,795]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,795]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139294/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46439/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,72]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[8,95]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[121,41]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR007.82-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[123,120]]></det-peso>
<det-valor><![CDATA[3.564,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.564,00]]></det-base-icms>
<det-valor-icms><![CDATA[427,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.136,32]]></det-base-pis>
<det-valor-pis><![CDATA[20,39]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.136,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[94,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,804]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,947]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,947]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139294/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46439/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[27,20]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[89,32]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.239,21]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,42]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.84-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[16,362]]></det-peso>
<det-valor><![CDATA[504,00]]></det-valor>
<det-valor-medio><![CDATA[28,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[504,00]]></det-base-icms>
<det-valor-icms><![CDATA[60,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[443,52]]></det-base-pis>
<det-valor-pis><![CDATA[2,88]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[443,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[13,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,711]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,803]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,803]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139294/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46439/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,43]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,85]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[12,63]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[28,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[174,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,72]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.82-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[89,856]]></det-peso>
<det-valor><![CDATA[2.304,00]]></det-valor>
<det-valor-medio><![CDATA[96,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.304,00]]></det-base-icms>
<det-valor-icms><![CDATA[276,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.027,52]]></det-base-pis>
<det-valor-pis><![CDATA[13,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.027,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,068]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,641]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,641]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139294/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46439/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,58]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[57,74]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[96,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[786,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[68]]></det-peso>
<det-valor><![CDATA[1.216,96]]></det-valor>
<det-valor-medio><![CDATA[76,06]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.216,96]]></det-base-icms>
<det-valor-icms><![CDATA[146,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.070,92]]></det-base-pis>
<det-valor-pis><![CDATA[6,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.070,92]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,13]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,118]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,896]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,896]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139294/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46439/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[30,50]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[76,06]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[534,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR015.82-REALVIT 600 PROFISSIONAL BRANC]]></det-produto>
<det-cod-produto><![CDATA[600BR015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO FS - REF]]></det-desc-produto>
<csv-produto><![CDATA[600BR015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[16,848]]></det-peso>
<det-valor><![CDATA[396,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[396,00]]></det-base-icms>
<det-valor-icms><![CDATA[47,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[348,48]]></det-base-pis>
<det-valor-pis><![CDATA[2,27]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[348,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,876]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,504]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,504]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139294/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46439/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[9,92]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[152,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[38,22]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ025.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ025.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO BR]]></det-desc-produto>
<csv-produto><![CDATA[600CZ025.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA ESCURO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[27,936]]></det-peso>
<det-valor><![CDATA[792,00]]></det-valor>
<det-valor-medio><![CDATA[99,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[792,00]]></det-base-icms>
<det-valor-icms><![CDATA[95,04]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[696,96]]></det-base-pis>
<det-valor-pis><![CDATA[4,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[696,96]]></det-base-cofins>
<det-valor-cofins><![CDATA[20,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,543]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,351]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,351]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139294/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46439/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,67]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[19,85]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[99,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[265,99]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AZ012.84-REALVIT 600 PROFISSIONAL AZUL]]></det-produto>
<det-cod-produto><![CDATA[600AZ012.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL DEL REY BR]]></det-desc-produto>
<csv-produto><![CDATA[600AZ012.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AZUL DEL REY BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,238]]></det-peso>
<det-valor><![CDATA[178,50]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,50]]></det-base-icms>
<det-valor-icms><![CDATA[21,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[157,08]]></det-base-pis>
<det-valor-pis><![CDATA[1,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,679]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,078]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,078]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139294/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46439/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,47]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[62,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,43]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM017.84-REALVIT 600 PROFISSIONAL AMARE]]></det-produto>
<det-cod-produto><![CDATA[600AM017.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEGURAN]]></det-desc-produto>
<csv-produto><![CDATA[600AM017.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEGURANCA BR - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,670]]></det-peso>
<det-valor><![CDATA[178,50]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,50]]></det-base-icms>
<det-valor-icms><![CDATA[21,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[157,08]]></det-base-pis>
<det-valor-pis><![CDATA[1,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,246]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[31,481]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,481]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139294/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46439/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,47]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[60,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[10,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PT004.84-REALVIT 600 PROFISSIONAL ALUMI]]></det-produto>
<det-cod-produto><![CDATA[600PT004.84]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL ALUMINIO BRILHA]]></det-desc-produto>
<csv-produto><![CDATA[600PT004.84]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL ALUMINIO BRILHANTE - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[5,184]]></det-peso>
<det-valor><![CDATA[178,50]]></det-valor>
<det-valor-medio><![CDATA[29,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[178,50]]></det-base-icms>
<det-valor-icms><![CDATA[21,42]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[157,08]]></det-base-pis>
<det-valor-pis><![CDATA[1,02]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[157,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[4,71]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,738]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[34,433]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,433]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139294/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46439/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,15]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01630-ACOPLAN COMERCIO E R]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01630]]></det-cod-cliente>
<det-desc-cliente><![CDATA[ACOPLAN COMERCIO E R]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00058]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BLUMENAU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00058-ELVIS PROTECOATING]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00058]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[ELVIS PROTECOATING]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00363-TRANSAL FILIAL COLOM]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[4,47]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[29,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[76,26]]></det-custo-medio>
<det-custo-medio-un><![CDATA[12,71]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440AM004.82-REALPISO 440 AMARELO RAL 1003]]></det-produto>
<det-cod-produto><![CDATA[440AM004.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 AMARELO RAL 1003 BR - REF.:]]></det-desc-produto>
<csv-produto><![CDATA[440AM004.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 AMARELO RAL 1003 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[25,056]]></det-peso>
<det-valor><![CDATA[1.094,32]]></det-valor>
<det-valor-medio><![CDATA[136,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.094,32]]></det-base-icms>
<det-valor-icms><![CDATA[131,32]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.094,32]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,57]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[963,00]]></det-base-pis>
<det-valor-pis><![CDATA[6,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[963,00]]></det-base-cofins>
<det-valor-cofins><![CDATA[28,89]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,636]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[45,095]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[43,675]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139295/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46299/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[136,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[429,86]]></det-custo-medio>
<det-custo-medio-un><![CDATA[53,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440VM002.82-REALPISO 440 VERMELHO SEG 5R 4]]></det-produto>
<det-cod-produto><![CDATA[440VM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 VERMELHO SEG 5R 4/14 BR - R]]></det-desc-produto>
<csv-produto><![CDATA[440VM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 VERMELHO SEG 5R 4/14 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[67,500]]></det-peso>
<det-valor><![CDATA[3.281,00]]></det-valor>
<det-valor-medio><![CDATA[164,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.281,00]]></det-base-icms>
<det-valor-icms><![CDATA[393,72]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.281,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[106,63]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.887,28]]></det-base-pis>
<det-valor-pis><![CDATA[18,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.887,28]]></det-base-cofins>
<det-valor-cofins><![CDATA[86,62]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,509]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[50,187]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[48,607]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139295/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46221/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,78]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[164,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[684,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[34,21]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[026PT002.82-REALTERM 26 600 ALUMINIO - REF]]></det-produto>
<det-cod-produto><![CDATA[026PT002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTERM 26 600 ALUMINIO - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[026PT002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTERM 26 600 ALUMINIO - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,640]]></det-peso>
<det-valor><![CDATA[981,40]]></det-valor>
<det-valor-medio><![CDATA[196,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[981,40]]></det-base-icms>
<det-valor-icms><![CDATA[117,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[981,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[863,63]]></det-base-pis>
<det-valor-pis><![CDATA[5,61]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[863,63]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,91]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[11,488]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[57,443]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[55,635]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139295/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46291/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[26 -REALTERM 26 (ALTA TEMPERATURA)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[196,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[413,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[82,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035PT002.80-REALUX 35 ALUMINIO OPALECENTE]]></det-produto>
<det-cod-produto><![CDATA[035PT002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 ALUMINIO OPALECENTE - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[035PT002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 ALUMINIO OPALECENTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[352,800]]></det-peso>
<det-valor><![CDATA[8.076,40]]></det-valor>
<det-valor-medio><![CDATA[403,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.076,40]]></det-base-icms>
<det-valor-icms><![CDATA[969,17]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.076,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[262,48]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.107,23]]></det-base-pis>
<det-valor-pis><![CDATA[46,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.107,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[213,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,181]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,636]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,892]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139295/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46238/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[6,85]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[61,63]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[403,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.007,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[200,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111PR002.80-REALUX 111 PRETO IMERSÃO SB -]]></det-produto>
<det-cod-produto><![CDATA[111PR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 PRETO IMERSÃO SB - REF.:18,00]]></det-desc-produto>
<csv-produto><![CDATA[111PR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 PRETO IMERSÃO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[92,700]]></det-peso>
<det-valor><![CDATA[1.840,25]]></det-valor>
<det-valor-medio><![CDATA[368,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.840,25]]></det-base-icms>
<det-valor-icms><![CDATA[220,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.840,25]]></det-base-ipi>
<det-valor-ipi><![CDATA[59,81]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.619,42]]></det-base-pis>
<det-valor-pis><![CDATA[10,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.619,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[48,58]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,099]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,497]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,852]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139295/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46238/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[14,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[368,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[831,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[166,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111AZ003.80-REALUX 111 AZUL RUDIPEL IMERSÃ]]></det-produto>
<det-cod-produto><![CDATA[111AZ003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 AZUL RUDIPEL IMERSÃO BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[111AZ003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 AZUL RUDIPEL IMERSÃO BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,720]]></det-peso>
<det-valor><![CDATA[981,92]]></det-valor>
<det-valor-medio><![CDATA[490,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[981,92]]></det-base-icms>
<det-valor-icms><![CDATA[117,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[981,92]]></det-base-ipi>
<det-valor-ipi><![CDATA[31,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[864,09]]></det-base-pis>
<det-valor-pis><![CDATA[5,62]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[864,09]]></det-base-cofins>
<det-valor-cofins><![CDATA[25,92]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[13,805]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,610]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139295/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46238/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[7,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[490,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[429,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[214,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111AZ003.80-REALUX 111 AZUL RUDIPEL IMERSÃ]]></det-produto>
<det-cod-produto><![CDATA[111AZ003.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 AZUL RUDIPEL IMERSÃO BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[111AZ003.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 AZUL RUDIPEL IMERSÃO BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/25]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[128,520]]></det-peso>
<det-valor><![CDATA[3.436,72]]></det-valor>
<det-valor-medio><![CDATA[490,96]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.436,72]]></det-base-icms>
<det-valor-icms><![CDATA[412,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.436,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[111,69]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.024,31]]></det-base-pis>
<det-valor-pis><![CDATA[19,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.024,31]]></det-base-cofins>
<det-valor-cofins><![CDATA[90,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,944]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,610]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,741]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139295/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46238/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,91]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[490,96]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.502,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[214,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440AZ007.80-REALPISO 440 AZUL RAL 5024 BR]]></det-produto>
<det-cod-produto><![CDATA[440AZ007.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 AZUL RAL 5024 BR - REF.:13,]]></det-desc-produto>
<csv-produto><![CDATA[440AZ007.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 AZUL RAL 5024 BR - REF.:13,500 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[278,640]]></det-peso>
<det-valor><![CDATA[8.647,52]]></det-valor>
<det-valor-medio><![CDATA[540,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.647,52]]></det-base-icms>
<det-valor-icms><![CDATA[1.037,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.647,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[281,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.609,82]]></det-base-pis>
<det-valor-pis><![CDATA[49,46]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.609,82]]></det-base-cofins>
<det-valor-cofins><![CDATA[228,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,002]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[32,043]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[31,035]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139295/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46348/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[65,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[540,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.154,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[197,17]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015PR110.21-LACA NC PRETA SF - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[015PR110.21]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015PR110.21]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC PRETA SF - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[18]]></det-qtde>
<det-peso><![CDATA[291,600]]></det-peso>
<det-valor><![CDATA[8.516,16]]></det-valor>
<det-valor-medio><![CDATA[473,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.516,16]]></det-base-icms>
<det-valor-icms><![CDATA[1.021,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.516,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[276,78]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.494,22]]></det-base-pis>
<det-valor-pis><![CDATA[48,71]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.494,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[224,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,675]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,154]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,205]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139297/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46416/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[64,99]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[473,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[3.122,40]]></det-custo-medio>
<det-custo-medio-un><![CDATA[173,47]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV310.81-THINNER NC PRIMER LACA - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV310.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV310.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER NC PRIMER LACA - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.230,75]]></det-valor>
<det-valor-medio><![CDATA[246,15]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.230,75]]></det-base-icms>
<det-valor-icms><![CDATA[147,69]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.083,06]]></det-base-pis>
<det-valor-pis><![CDATA[7,04]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.083,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,256]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,280]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,280]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139297/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46416/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,39]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[246,15]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[474,38]]></det-custo-medio>
<det-custo-medio-un><![CDATA[94,88]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[015BR035.80-LACA NC BRANCA FAIXA NEW - REF]]></det-produto>
<det-cod-produto><![CDATA[015BR035.80]]></det-cod-produto>
<det-desc-produto><![CDATA[LACA NC BRANCA FAIXA NEW - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[015BR035.80]]></csv-produto>
<csv-desc-produto><![CDATA[LACA NC BRANCA FAIXA NEW - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[203,400]]></det-peso>
<det-valor><![CDATA[8.523,60]]></det-valor>
<det-valor-medio><![CDATA[852,36]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[8.523,60]]></det-base-icms>
<det-valor-icms><![CDATA[1.022,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[8.523,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[277,02]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[7.500,77]]></det-base-pis>
<det-valor-pis><![CDATA[48,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[7.500,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[225,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,326]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,268]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,906]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139297/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46416/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[7,23]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[65,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[15 -LACA NC]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[852,36]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.895,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[289,51]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV054.81-SUPER THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV054.81]]></det-cod-produto>
<det-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV054.81]]></csv-produto>
<csv-desc-produto><![CDATA[SUPER THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.626,20]]></det-valor>
<det-valor-medio><![CDATA[325,24]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.626,20]]></det-base-icms>
<det-valor-icms><![CDATA[195,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.431,06]]></det-base-pis>
<det-valor-pis><![CDATA[9,30]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.431,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,93]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,302]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,511]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,511]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139297/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46416/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02050-GINASTIC]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02050]]></det-cod-cliente>
<det-desc-cliente><![CDATA[GINASTIC]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[   4-ARTIGOS ESPORTIVOS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[ARAUCARIA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[325,24]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[465,60]]></det-custo-medio>
<det-custo-medio-un><![CDATA[93,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[21,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[131 - 14, 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025BR050.21-PRIMER PU BRANCO - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[025BR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[025BR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU BRANCO - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[226,072]]></det-peso>
<det-valor><![CDATA[4.216,16]]></det-valor>
<det-valor-medio><![CDATA[527,02]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.216,16]]></det-base-icms>
<det-valor-icms><![CDATA[505,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.216,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[137,03]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.710,22]]></det-base-pis>
<det-valor-pis><![CDATA[24,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.710,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[111,31]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,407]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,256]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,650]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46503/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,57]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[32,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[527,02]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.467,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[183,48]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[1.106,80]]></det-valor>
<det-valor-medio><![CDATA[138,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.106,80]]></det-base-icms>
<det-valor-icms><![CDATA[132,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.106,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[973,98]]></det-base-pis>
<det-valor-pis><![CDATA[6,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[973,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,176]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,363]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46503/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[138,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[401,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[025PR050.21-PRIMER PU PRETO - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[025PR050.21]]></det-cod-produto>
<det-desc-produto><![CDATA[PRIMER PU PRETO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[025PR050.21]]></csv-produto>
<csv-desc-produto><![CDATA[PRIMER PU PRETO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[101,548]]></det-peso>
<det-valor><![CDATA[1.756,52]]></det-valor>
<det-valor-medio><![CDATA[439,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.756,52]]></det-base-icms>
<det-valor-icms><![CDATA[210,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.756,52]]></det-base-ipi>
<det-valor-ipi><![CDATA[57,09]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.545,74]]></det-base-pis>
<det-valor-pis><![CDATA[10,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.545,74]]></det-base-cofins>
<det-valor-cofins><![CDATA[46,37]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,465]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,860]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,297]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46503/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,49]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[25 -REALTHANE 25 (PRIMER PU MADEIR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[439,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[772,20]]></det-custo-medio>
<det-custo-medio-un><![CDATA[193,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[34,200]]></det-peso>
<det-valor><![CDATA[1.106,80]]></det-valor>
<det-valor-medio><![CDATA[138,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.106,80]]></det-base-icms>
<det-valor-icms><![CDATA[132,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.106,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[35,97]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[973,98]]></det-base-pis>
<det-valor-pis><![CDATA[6,33]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[973,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[29,22]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,176]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,414]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,363]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46503/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,45]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[138,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[401,03]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[056BR009.21-ESMALTE PU BRANCO TROIA B-20 -]]></det-produto>
<det-cod-produto><![CDATA[056BR009.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU BRANCO TROIA B-20 - REF.:18,0]]></det-desc-produto>
<csv-produto><![CDATA[056BR009.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU BRANCO TROIA B-20 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[95,040]]></det-peso>
<det-valor><![CDATA[2.806,60]]></det-valor>
<det-valor-medio><![CDATA[701,65]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.806,60]]></det-base-icms>
<det-valor-icms><![CDATA[336,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.806,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[91,21]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.469,81]]></det-base-pis>
<det-valor-pis><![CDATA[16,05]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.469,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[74,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,622]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,490]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[29,531]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46503/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,38]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,42]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[56 -ESMALTE PU AL]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[701,65]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[965,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,29]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT090.83-CATALISADOR PU ALIFATICO - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT090.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT090.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[019/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[33,120]]></det-peso>
<det-valor><![CDATA[1.143,76]]></det-valor>
<det-valor-medio><![CDATA[142,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.143,76]]></det-base-icms>
<det-valor-icms><![CDATA[137,25]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.143,76]]></det-base-ipi>
<det-valor-ipi><![CDATA[37,17]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.006,51]]></det-base-pis>
<det-valor-pis><![CDATA[6,54]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.006,51]]></det-base-cofins>
<det-valor-cofins><![CDATA[30,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,457]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,656]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[34,534]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46503/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[142,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[387,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[48,39]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[055PR045.21-ESMALTE PU PRETO BR 20 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[055PR045.21]]></det-cod-produto>
<det-desc-produto><![CDATA[ESMALTE PU PRETO BR 20 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[055PR045.21]]></csv-produto>
<csv-desc-produto><![CDATA[ESMALTE PU PRETO BR 20 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[36,718]]></det-peso>
<det-valor><![CDATA[1.048,10]]></det-valor>
<det-valor-medio><![CDATA[524,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.048,10]]></det-base-icms>
<det-valor-icms><![CDATA[125,77]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.048,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[34,06]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[922,33]]></det-base-pis>
<det-valor-pis><![CDATA[6,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[922,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[27,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,736]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,472]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,545]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46503/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,89]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[8,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[55 -ESM PU AR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[524,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[483,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[241,97]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT102.83-CATALISADOR PU - REF.: 4,5L]]></det-produto>
<det-cod-produto><![CDATA[030CT102.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT102.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU - REF.: 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[015/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[17,100]]></det-peso>
<det-valor><![CDATA[553,40]]></det-valor>
<det-valor-medio><![CDATA[138,35]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[553,40]]></det-base-icms>
<det-valor-icms><![CDATA[66,41]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[553,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[17,99]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[486,99]]></det-base-pis>
<det-valor-pis><![CDATA[3,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[486,99]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,353]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,415]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,363]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46503/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,22]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[138,35]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[200,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV510.85-REDUTOR PARA PU - REF.: 200L]]></det-produto>
<det-cod-produto><![CDATA[010SV510.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV510.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR PARA PU - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[176]]></det-peso>
<det-valor><![CDATA[3.452,73]]></det-valor>
<det-valor-medio><![CDATA[3.452,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.452,73]]></det-base-icms>
<det-valor-icms><![CDATA[414,33]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.038,40]]></det-base-pis>
<det-valor-pis><![CDATA[19,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.038,40]]></det-base-cofins>
<det-valor-cofins><![CDATA[91,15]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[19,618]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,618]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,618]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139298/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46503/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,93]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[26,35]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00363-MARCENARIA TROIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00363]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MARCENARIA TROIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[T00020]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[REALFIX TINTAS INDUS]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.452,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.284,13]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.284,13]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[119 - 28, 42, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV326.85-DILUENTE ENGENHARIA 2 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV326.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></det-desc-produto>
<csv-produto><![CDATA[010SV326.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE ENGENHARIA 2 - REF.: 200L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[166]]></det-peso>
<det-valor><![CDATA[2.511,54]]></det-valor>
<det-valor-medio><![CDATA[2.511,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.511,54]]></det-base-icms>
<det-valor-icms><![CDATA[301,38]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.511,54]]></det-base-ipi>
<det-valor-ipi><![CDATA[163,25]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.210,16]]></det-base-pis>
<det-valor-pis><![CDATA[14,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.210,16]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,30]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,113]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,113]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[15,130]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139299/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46455/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,13]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,17]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.511,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.197,66]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.197,66]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[252AM001.82-WASH PRIMER 252 AMARELO - REF.]]></det-produto>
<det-cod-produto><![CDATA[252AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[252AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[WASH PRIMER 252 AMARELO - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[9,612]]></det-peso>
<det-valor><![CDATA[627,40]]></det-valor>
<det-valor-medio><![CDATA[156,85]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[627,40]]></det-base-icms>
<det-valor-icms><![CDATA[75,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[627,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[552,11]]></det-base-pis>
<det-valor-pis><![CDATA[3,59]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[552,11]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,56]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,848]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[67,394]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[65,273]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139299/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46455/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,53]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,79]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[252-WASH PRIMER 252]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[156,85]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[142,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[35,59]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT252.86-CATALISADOR WASH PRIMER 252 -]]></det-produto>
<det-cod-produto><![CDATA[030CT252.86]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[030CT252.86]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR WASH PRIMER 252 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[3,132]]></det-peso>
<det-valor><![CDATA[90,36]]></det-valor>
<det-valor-medio><![CDATA[22,59]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[90,36]]></det-base-icms>
<det-valor-icms><![CDATA[10,84]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[79,52]]></det-base-pis>
<det-valor-pis><![CDATA[0,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[79,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[2,39]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,212]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,851]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,851]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139299/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46455/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,08]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[0,69]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[03 -CATALISADOR ÁCIDO]]></det-linha>
<det-ncm><![CDATA[29291029]]></det-ncm>
<det-valor-unit><![CDATA[22,59]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[23,95]]></det-custo-medio>
<det-custo-medio-un><![CDATA[5,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[038BR002.82-REALTHANE 38 PRIMER PU BRANCO]]></det-produto>
<det-cod-produto><![CDATA[038BR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 38 PRIMER PU BRANCO - REF.: 3,]]></det-desc-produto>
<csv-produto><![CDATA[038BR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 38 PRIMER PU BRANCO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[31,314]]></det-peso>
<det-valor><![CDATA[904,02]]></det-valor>
<det-valor-medio><![CDATA[150,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[904,02]]></det-base-icms>
<det-valor-icms><![CDATA[108,48]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[904,02]]></det-base-ipi>
<det-valor-ipi><![CDATA[29,38]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[795,54]]></det-base-pis>
<det-valor-pis><![CDATA[5,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[795,54]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,87]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,968]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[29,808]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,870]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139299/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46455/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,77]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[38 -REALTHANE 38 (PRIMER PU METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[150,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[263,35]]></det-custo-medio>
<det-custo-medio-un><![CDATA[43,89]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT029.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT029.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT029.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[026/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[10,584]]></det-peso>
<det-valor><![CDATA[616,56]]></det-valor>
<det-valor-medio><![CDATA[51,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[616,56]]></det-base-icms>
<det-valor-icms><![CDATA[73,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[616,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[20,04]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[542,57]]></det-base-pis>
<det-valor-pis><![CDATA[3,53]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[542,57]]></det-base-cofins>
<det-valor-cofins><![CDATA[16,28]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,012]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[60,147]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[58,254]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139299/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46455/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,52]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,70]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C05468-CONSTRUHOME]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C05468]]></det-cod-cliente>
<det-desc-cliente><![CDATA[CONSTRUHOME]]></det-desc-cliente>
<det-nop><![CDATA[5122]]></det-nop>
<det-origem><![CDATA[146-Venda de produção remetida par]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  71-COMUNICACAO VISUAL]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[COLOMBO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00021-CLIENTE RETIRA]]></det-codigo-transp>
<det-tipo-frete><![CDATA[2-FOB]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[51,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[184,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,35]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[099 - 28, 42 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[577AM014.82-REALTHANE 577 DF AMARELO 5Y8/1]]></det-produto>
<det-cod-produto><![CDATA[577AM014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y8/12 BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[577AM014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 577 DF AMARELO 5Y8/12 BR - REF.:2,7LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[49,815]]></det-peso>
<det-valor><![CDATA[2.377,20]]></det-valor>
<det-valor-medio><![CDATA[158,48]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.377,20]]></det-base-icms>
<det-valor-icms><![CDATA[285,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.377,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[77,26]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.091,94]]></det-base-pis>
<det-valor-pis><![CDATA[13,60]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.091,94]]></det-base-cofins>
<det-valor-cofins><![CDATA[62,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,284]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,272]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,721]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139301/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46142/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,02]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[18,14]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[15119 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[577-REALTHANE 577 DF]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[158,48]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[750,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[50,05]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT025.125-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT025.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT025.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[13,095]]></det-peso>
<det-valor><![CDATA[662,40]]></det-valor>
<det-valor-medio><![CDATA[44,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[662,40]]></det-base-icms>
<det-valor-icms><![CDATA[79,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[662,40]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,53]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[582,91]]></det-base-pis>
<det-valor-pis><![CDATA[3,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[582,91]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,481]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,228]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,584]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139301/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46142/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,05]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[15119 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39095011]]></det-ncm>
<det-valor-unit><![CDATA[44,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[231,17]]></det-custo-medio>
<det-custo-medio-un><![CDATA[15,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[450AM002.82-REALPOXI 450 AMARELO 5Y 8/12 -]]></det-produto>
<det-cod-produto><![CDATA[450AM002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPOXI 450 AMARELO 5Y 8/12 - REF.: 2,8]]></det-desc-produto>
<csv-produto><![CDATA[450AM002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPOXI 450 AMARELO 5Y 8/12 - REF.: 2,88 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[79,050]]></det-peso>
<det-valor><![CDATA[3.735,15]]></det-valor>
<det-valor-medio><![CDATA[249,01]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.735,15]]></det-base-icms>
<det-valor-icms><![CDATA[448,22]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.735,15]]></det-base-ipi>
<det-valor-ipi><![CDATA[121,39]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.286,93]]></det-base-pis>
<det-valor-pis><![CDATA[21,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.286,93]]></det-base-cofins>
<det-valor-cofins><![CDATA[98,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,252]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[48,786]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,250]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139301/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46142/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[15119 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[450-REALPOXI DF 450]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[249,01]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.241,93]]></det-custo-medio>
<det-custo-medio-un><![CDATA[82,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT450.84-CATALISADOR REALPOXI 450 - REF]]></det-produto>
<det-cod-produto><![CDATA[030CT450.84]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR REALPOXI 450 - REF.: 0,72 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT450.84]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR REALPOXI 450 - REF.: 0,72 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[15]]></det-qtde>
<det-peso><![CDATA[10,800]]></det-peso>
<det-valor><![CDATA[1.285,95]]></det-valor>
<det-valor-medio><![CDATA[85,73]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.285,95]]></det-base-icms>
<det-valor-icms><![CDATA[154,31]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.285,95]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,79]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.131,64]]></det-base-pis>
<det-valor-pis><![CDATA[7,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.131,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,95]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,195]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[122,939]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[119,069]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139301/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46142/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,09]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,81]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C00076-MET CROACIA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[15119 - C]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C00076]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MET CROACIA]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00020-CAIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00020]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[CAIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CURITIBA]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00020-CAIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00020]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[CAIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[85,73]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[376,34]]></det-custo-medio>
<det-custo-medio-un><![CDATA[25,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[49,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[140 - 28, 42, 56, 70 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035PT002.80-REALUX 35 ALUMINIO OPALECENTE]]></det-produto>
<det-cod-produto><![CDATA[035PT002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 ALUMINIO OPALECENTE - REF.: 18]]></det-desc-produto>
<csv-produto><![CDATA[035PT002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 ALUMINIO OPALECENTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[176,400]]></det-peso>
<det-valor><![CDATA[4.038,20]]></det-valor>
<det-valor-medio><![CDATA[403,82]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.038,20]]></det-base-icms>
<det-valor-icms><![CDATA[484,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.038,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[131,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.553,62]]></det-base-pis>
<det-valor-pis><![CDATA[23,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.553,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[106,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,363]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,636]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[22,892]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139302/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46238/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,42]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[30,82]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[403,82]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.003,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[200,38]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[111PR002.80-REALUX 111 PRETO IMERSÃO SB -]]></det-produto>
<det-cod-produto><![CDATA[111PR002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 111 PRETO IMERSÃO SB - REF.:18,00]]></det-desc-produto>
<csv-produto><![CDATA[111PR002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 111 PRETO IMERSÃO SB - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[17]]></det-qtde>
<det-peso><![CDATA[315,180]]></det-peso>
<det-valor><![CDATA[6.256,85]]></det-valor>
<det-valor-medio><![CDATA[368,05]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.256,85]]></det-base-icms>
<det-valor-icms><![CDATA[750,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.256,85]]></det-base-ipi>
<det-valor-ipi><![CDATA[203,35]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.506,03]]></det-base-pis>
<det-valor-pis><![CDATA[35,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.506,03]]></det-base-cofins>
<det-valor-cofins><![CDATA[165,18]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,205]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,497]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,852]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139302/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46238/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[47,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[111-REALUX 111]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[368,05]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.825,94]]></det-custo-medio>
<det-custo-medio-un><![CDATA[166,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701VM003.82-REALTHANE 701 VERMELHO BOMBEIR]]></det-produto>
<det-cod-produto><![CDATA[701VM003.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 VERMELHO BOMBEIRO BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[701VM003.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 VERMELHO BOMBEIRO BR - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[14,540]]></det-peso>
<det-valor><![CDATA[657,35]]></det-valor>
<det-valor-medio><![CDATA[131,47]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[657,35]]></det-base-icms>
<det-valor-icms><![CDATA[78,88]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[657,35]]></det-base-ipi>
<det-valor-ipi><![CDATA[21,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[578,47]]></det-base-pis>
<det-valor-pis><![CDATA[3,76]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[578,47]]></det-base-cofins>
<det-valor-cofins><![CDATA[17,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,335]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[46,679]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,210]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139302/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46221/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,56]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[131,47]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[325,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,19]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[42]]></det-qtde>
<det-peso><![CDATA[34,020]]></det-peso>
<det-valor><![CDATA[1.619,10]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.619,10]]></det-base-icms>
<det-valor-icms><![CDATA[194,29]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.619,10]]></det-base-ipi>
<det-valor-ipi><![CDATA[52,62]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.424,81]]></det-base-pis>
<det-valor-pis><![CDATA[9,26]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.424,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[42,74]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,169]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139302/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46221/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,37]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[12,36]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[586,14]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[84]]></det-qtde>
<det-peso><![CDATA[68,040]]></det-peso>
<det-valor><![CDATA[3.238,20]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.238,20]]></det-base-icms>
<det-valor-icms><![CDATA[388,58]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.238,20]]></det-base-ipi>
<det-valor-ipi><![CDATA[105,24]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.849,62]]></det-base-pis>
<det-valor-pis><![CDATA[18,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.849,62]]></det-base-cofins>
<det-valor-cofins><![CDATA[85,49]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,584]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139302/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46299/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,75]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[24,71]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.172,28]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[40]]></det-qtde>
<det-peso><![CDATA[162]]></det-peso>
<det-valor><![CDATA[6.595,60]]></det-valor>
<det-valor-medio><![CDATA[164,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[6.595,60]]></det-base-icms>
<det-valor-icms><![CDATA[791,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[6.595,60]]></det-base-ipi>
<det-valor-ipi><![CDATA[214,36]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[5.804,13]]></det-base-pis>
<det-valor-pis><![CDATA[37,73]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[5.804,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[174,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,050]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,037]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139302/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46299/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[5,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[50,33]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[164,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.382,18]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440VM001.82-REALPISO 440 VERMELHO BOMBEIRO]]></det-produto>
<det-cod-produto><![CDATA[440VM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 VERMELHO BOMBEIRO BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[440VM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 VERMELHO BOMBEIRO BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[27]]></det-peso>
<det-valor><![CDATA[1.363,12]]></det-valor>
<det-valor-medio><![CDATA[170,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.363,12]]></det-base-icms>
<det-valor-icms><![CDATA[163,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.363,12]]></det-base-ipi>
<det-valor-ipi><![CDATA[44,30]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.199,55]]></det-base-pis>
<det-valor-pis><![CDATA[7,80]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.199,55]]></det-base-cofins>
<det-valor-cofins><![CDATA[35,99]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,515]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,127]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,486]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139302/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46299/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,16]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,40]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[170,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[524,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.83-CATALISADOR PARA EPOXI REF- 4,]]></det-produto>
<det-cod-produto><![CDATA[030CT055.83]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.83]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI REF- 4,5L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[020/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[48,600]]></det-peso>
<det-valor><![CDATA[1.978,68]]></det-valor>
<det-valor-medio><![CDATA[164,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.978,68]]></det-base-icms>
<det-valor-icms><![CDATA[237,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.978,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[64,31]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.741,24]]></det-base-pis>
<det-valor-pis><![CDATA[11,32]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.741,24]]></det-base-cofins>
<det-valor-cofins><![CDATA[52,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,503]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[42,037]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[40,714]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139302/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46348/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,68]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[15,10]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  5-MADEIRA]]></det-grupo>
<det-subgrupo><![CDATA[  1-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[164,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[714,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,55]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[027CZ001.21-REALUX 27 DF CINZA N 3,5 - REF]]></det-produto>
<det-cod-produto><![CDATA[027CZ001.21]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 27 DF CINZA N 3,5 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[027CZ001.21]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 27 DF CINZA N 3,5 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[115,560]]></det-peso>
<det-valor><![CDATA[3.786,96]]></det-valor>
<det-valor-medio><![CDATA[631,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.786,96]]></det-base-icms>
<det-valor-icms><![CDATA[454,44]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[3.786,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[123,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[3.332,52]]></det-base-pis>
<det-valor-pis><![CDATA[21,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.332,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[99,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,639]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,836]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,771]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139303/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46337/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,90]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01221-METALIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[27 -REALUX 27 (DF SINTETICO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[631,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.306,19]]></det-custo-medio>
<det-custo-medio-un><![CDATA[217,70]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV011.81-THINNER - REF.: 18L]]></det-produto>
<det-cod-produto><![CDATA[010SV011.81]]></det-cod-produto>
<det-desc-produto><![CDATA[THINNER - REF.: 18L]]></det-desc-produto>
<csv-produto><![CDATA[010SV011.81]]></csv-produto>
<csv-desc-produto><![CDATA[THINNER - REF.: 18L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[056/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[75,600]]></det-peso>
<det-valor><![CDATA[1.229,30]]></det-valor>
<det-valor-medio><![CDATA[245,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.229,30]]></det-base-icms>
<det-valor-icms><![CDATA[147,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.229,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[79,90]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.081,78]]></det-base-pis>
<det-valor-pis><![CDATA[7,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.081,78]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,45]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,463]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,317]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,261]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139303/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46337/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,04]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01221-METALIN]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01221]]></det-cod-cliente>
<det-desc-cliente><![CDATA[METALIN]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00004-NEY]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00004]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[NEY]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  26-ESTRUTURAS METALICAS]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[CAMPO LARGO]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00004-NEY]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00004]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[NEY]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[245,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[475,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[95,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[42,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[130 - 28, 56 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.125-REDUTOR USO GERAL - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV800.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[078/26]]></det-nro-lote>
<det-qtde><![CDATA[276]]></det-qtde>
<det-peso><![CDATA[203,688]]></det-peso>
<det-valor><![CDATA[4.184,16]]></det-valor>
<det-valor-medio><![CDATA[15,16]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.184,16]]></det-base-icms>
<det-valor-icms><![CDATA[502,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.682,06]]></det-base-pis>
<det-valor-pis><![CDATA[23,93]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.682,06]]></det-base-cofins>
<det-valor-cofins><![CDATA[110,46]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,074]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,542]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[20,542]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139304/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,55]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[31,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[15,16]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.996,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[7,23]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[2,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[358 - 2 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.83-REDUTOR USO GERAL - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV800.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[078/26]]></det-nro-lote>
<det-qtde><![CDATA[80]]></det-qtde>
<det-peso><![CDATA[328]]></det-peso>
<det-valor><![CDATA[4.513,60]]></det-valor>
<det-valor-medio><![CDATA[56,42]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.513,60]]></det-base-icms>
<det-valor-icms><![CDATA[541,63]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.971,97]]></det-base-pis>
<det-valor-pis><![CDATA[25,82]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.971,97]]></det-base-cofins>
<det-valor-cofins><![CDATA[119,16]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,172]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,761]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,761]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139304/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,83]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[34,44]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[56,42]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.089,51]]></det-custo-medio>
<det-custo-medio-un><![CDATA[26,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[2,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[358 - 2 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV800.81-REDUTOR USO GERAL - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV800.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV800.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR USO GERAL - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[078/26]]></det-nro-lote>
<det-qtde><![CDATA[60]]></det-qtde>
<det-peso><![CDATA[885,600]]></det-peso>
<det-valor><![CDATA[10.956,60]]></det-valor>
<det-valor-medio><![CDATA[182,61]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[10.956,60]]></det-base-icms>
<det-valor-icms><![CDATA[1.314,79]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[9.641,81]]></det-base-pis>
<det-valor-pis><![CDATA[62,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[9.641,81]]></det-base-cofins>
<det-valor-cofins><![CDATA[289,25]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,206]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,372]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,372]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139304/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[9,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[83,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[182,61]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[4.851,61]]></det-custo-medio>
<det-custo-medio-un><![CDATA[80,86]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[2,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[358 - 2 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV324.81-REALSOLV DESENGRAXANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV324.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV324.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[195,840]]></det-peso>
<det-valor><![CDATA[3.384,64]]></det-valor>
<det-valor-medio><![CDATA[211,54]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.384,64]]></det-base-icms>
<det-valor-icms><![CDATA[406,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[2.978,48]]></det-base-pis>
<det-valor-pis><![CDATA[19,36]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.978,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[89,35]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,080]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,283]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,283]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139304/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,87]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[25,83]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[29011000]]></det-ncm>
<det-valor-unit><![CDATA[211,54]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.762,24]]></det-custo-medio>
<det-custo-medio-un><![CDATA[110,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[2,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[358 - 2 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.125-REDUTOR EPOXI 170 - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV170.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/26]]></det-nro-lote>
<det-qtde><![CDATA[36]]></det-qtde>
<det-peso><![CDATA[27,540]]></det-peso>
<det-valor><![CDATA[709,20]]></det-valor>
<det-valor-medio><![CDATA[19,70]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[709,20]]></det-base-icms>
<det-valor-icms><![CDATA[85,10]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[624,10]]></det-base-pis>
<det-valor-pis><![CDATA[4,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[624,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,72]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,715]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,752]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,752]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139304/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,41]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[19,70]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[338,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[2,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[358 - 2 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.125-REALSOLV PU 280 - REF.: 0,9L]]></det-produto>
<det-cod-produto><![CDATA[010SV280.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.125]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 0,9L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[19,440]]></det-peso>
<det-valor><![CDATA[599,52]]></det-valor>
<det-valor-medio><![CDATA[24,98]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[599,52]]></det-base-icms>
<det-valor-icms><![CDATA[71,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[527,58]]></det-base-pis>
<det-valor-pis><![CDATA[3,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[527,58]]></det-base-cofins>
<det-valor-cofins><![CDATA[15,83]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,285]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[30,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[30,840]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139304/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[24,98]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[312,12]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[2,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[358 - 2 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.83-REALSOLV PU 280 - REF.: 5 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.83]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 5 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[90]]></det-peso>
<det-valor><![CDATA[2.220,00]]></det-valor>
<det-valor-medio><![CDATA[111,00]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.220,00]]></det-base-icms>
<det-valor-icms><![CDATA[266,40]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.953,60]]></det-base-pis>
<det-valor-pis><![CDATA[12,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.953,60]]></det-base-cofins>
<det-valor-cofins><![CDATA[58,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,233]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,667]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,667]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139304/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,88]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[16,94]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[111,00]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.101,91]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[2,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[358 - 2 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV280.81-REALSOLV PU 280 - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV280.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV280.81]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV PU 280 - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[012/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[162]]></det-peso>
<det-valor><![CDATA[3.791,20]]></det-valor>
<det-valor-medio><![CDATA[379,12]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[3.791,20]]></det-base-icms>
<det-valor-icms><![CDATA[454,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[3.336,26]]></det-base-pis>
<det-valor-pis><![CDATA[21,69]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.336,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[100,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,340]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,402]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,402]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139304/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[28,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[27075090]]></det-ncm>
<det-valor-unit><![CDATA[379,12]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.799,88]]></det-custo-medio>
<det-custo-medio-un><![CDATA[179,99]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[2,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[358 - 2 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.85-REDUTOR NC - REF.: 200 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.85]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[7]]></det-qtde>
<det-peso><![CDATA[1.176]]></det-peso>
<det-valor><![CDATA[14.397,32]]></det-valor>
<det-valor-medio><![CDATA[2.056,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[14.397,32]]></det-base-icms>
<det-valor-icms><![CDATA[1.727,68]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[12.669,64]]></det-base-pis>
<det-valor-pis><![CDATA[82,35]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.669,64]]></det-base-cofins>
<det-valor-cofins><![CDATA[380,09]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,749]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[12,243]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[12,243]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139304/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[12,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[109,86]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[2.056,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.497,07]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.071,01]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[2,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[358 - 2 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[046/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[18,360]]></det-peso>
<det-valor><![CDATA[424,08]]></det-valor>
<det-valor-medio><![CDATA[17,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[424,08]]></det-base-icms>
<det-valor-icms><![CDATA[50,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[373,19]]></det-base-pis>
<det-valor-pis><![CDATA[2,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[373,19]]></det-base-cofins>
<det-valor-cofins><![CDATA[11,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,962]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,098]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,098]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139304/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,36]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,24]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[17,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,65]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[2,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[358 - 2 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.83-REDUTOR REALVIT - REF.:5,000 L]]></det-produto>
<det-cod-produto><![CDATA[010SV660.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[42,500]]></det-peso>
<det-valor><![CDATA[704,40]]></det-valor>
<det-valor-medio><![CDATA[70,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[704,40]]></det-base-icms>
<det-valor-icms><![CDATA[84,53]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[619,87]]></det-base-pis>
<det-valor-pis><![CDATA[4,03]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[619,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,657]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,574]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,574]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139304/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,60]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[70,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[334,10]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[2,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[358 - 2 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV330.81-REDUTOR NC - REF.: 18 LT]]></det-produto>
<det-cod-produto><![CDATA[010SV330.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV330.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR NC - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[007/26]]></det-nro-lote>
<det-qtde><![CDATA[70]]></det-qtde>
<det-peso><![CDATA[1.058,400]]></det-peso>
<det-valor><![CDATA[13.795,60]]></det-valor>
<det-valor-medio><![CDATA[197,08]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[13.795,60]]></det-base-icms>
<det-valor-icms><![CDATA[1.655,47]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[12.140,13]]></det-base-pis>
<det-valor-pis><![CDATA[78,91]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[12.140,13]]></det-base-cofins>
<det-valor-cofins><![CDATA[364,20]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,186]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[13,034]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[13,034]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139304/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[11,70]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[105,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[197,08]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[7.223,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,20]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[2,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[358 - 2 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV324.85-REALSOLV DESENGRAXANTE - REF.:]]></det-produto>
<det-cod-produto><![CDATA[010SV324.85]]></det-cod-produto>
<det-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV324.85]]></csv-produto>
<csv-desc-produto><![CDATA[REALSOLV DESENGRAXANTE - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[011/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[272]]></det-peso>
<det-valor><![CDATA[4.434,64]]></det-valor>
<det-valor-medio><![CDATA[2.217,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.434,64]]></det-base-icms>
<det-valor-icms><![CDATA[532,16]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[3.902,48]]></det-base-pis>
<det-valor-pis><![CDATA[25,37]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[3.902,48]]></det-base-cofins>
<det-valor-cofins><![CDATA[117,07]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,152]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[16,304]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[16,304]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139304/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,76]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[33,84]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[29011000]]></det-ncm>
<det-valor-unit><![CDATA[2.217,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.295,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.147,79]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[2,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[358 - 2 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/26]]></det-nro-lote>
<det-qtde><![CDATA[17]]></det-qtde>
<det-peso><![CDATA[260,100]]></det-peso>
<det-valor><![CDATA[4.646,44]]></det-valor>
<det-valor-medio><![CDATA[273,32]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.646,44]]></det-base-icms>
<det-valor-icms><![CDATA[557,57]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[4.088,87]]></det-base-pis>
<det-valor-pis><![CDATA[26,58]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.088,87]]></det-base-cofins>
<det-valor-cofins><![CDATA[122,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,050]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,864]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,864]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139304/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46237/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,94]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[35,46]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[273,32]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.107,09]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[2,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[358 - 2 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.81-REDUTOR EPOXI 170 - REF.:18,00]]></det-produto>
<det-cod-produto><![CDATA[010SV170.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[042/26]]></det-nro-lote>
<det-qtde><![CDATA[43]]></det-qtde>
<det-peso><![CDATA[657,900]]></det-peso>
<det-valor><![CDATA[12.158,25]]></det-valor>
<det-valor-medio><![CDATA[282,75]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[12.158,25]]></det-base-icms>
<det-valor-icms><![CDATA[1.458,99]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[10.699,26]]></det-base-pis>
<det-valor-pis><![CDATA[69,55]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[10.699,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[320,98]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,429]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[18,480]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,480]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139305/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46300/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[10,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[92,78]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[282,75]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[5.329,72]]></det-custo-medio>
<det-custo-medio-un><![CDATA[123,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[1,36]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[999 - ESPECIFICA]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[058PR091.80-REALACA 58 LACA PRETO FS - REF]]></det-produto>
<det-cod-produto><![CDATA[058PR091.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALACA 58 LACA PRETO FS - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[058PR091.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALACA 58 LACA PRETO FS - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[005/26]]></det-nro-lote>
<det-qtde><![CDATA[50]]></det-qtde>
<det-peso><![CDATA[50]]></det-peso>
<det-valor><![CDATA[20.822,00]]></det-valor>
<det-valor-medio><![CDATA[416,44]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[20.822,00]]></det-base-icms>
<det-valor-icms><![CDATA[2.498,64]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[20.822,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[676,72]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[18.323,36]]></det-base-pis>
<det-valor-pis><![CDATA[119,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[18.323,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[549,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,599]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[429,974]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[416,440]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46236/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[17,65]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[158,89]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[58 -REALACA 58 (LACA METAL)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[416,44]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[8.604,84]]></det-custo-medio>
<det-custo-medio-un><![CDATA[172,10]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035VM013.80-REALUX 35 VERMELHO ROYAL 84 BR]]></det-produto>
<det-cod-produto><![CDATA[035VM013.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 VERMELHO ROYAL 84 BR - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[035VM013.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 VERMELHO ROYAL 84 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[197,120]]></det-peso>
<det-valor><![CDATA[4.682,80]]></det-valor>
<det-valor-medio><![CDATA[468,28]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.682,80]]></det-base-icms>
<det-valor-icms><![CDATA[561,94]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.682,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[152,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.120,86]]></det-base-pis>
<det-valor-pis><![CDATA[26,79]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.120,86]]></det-base-cofins>
<det-valor-cofins><![CDATA[123,63]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,452]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,528]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,756]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46236/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[3,97]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[35,73]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[468,28]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.022,45]]></det-custo-medio>
<det-custo-medio-un><![CDATA[202,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ024.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ024.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA PLATINA B]]></det-desc-produto>
<csv-produto><![CDATA[600CZ024.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA PLATINA BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[28,800]]></det-peso>
<det-valor><![CDATA[721,04]]></det-valor>
<det-valor-medio><![CDATA[90,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[721,04]]></det-base-icms>
<det-valor-icms><![CDATA[86,52]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[634,52]]></det-base-pis>
<det-valor-pis><![CDATA[4,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[634,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[19,04]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,129]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,036]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,036]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,61]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,50]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[90,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[271,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.82-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[24]]></det-qtde>
<det-peso><![CDATA[89,856]]></det-peso>
<det-valor><![CDATA[1.780,80]]></det-valor>
<det-valor-medio><![CDATA[74,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.780,80]]></det-base-icms>
<det-valor-icms><![CDATA[213,70]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[1.567,10]]></det-base-pis>
<det-valor-pis><![CDATA[10,19]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.567,10]]></det-base-cofins>
<det-valor-cofins><![CDATA[47,01]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,825]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,818]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,818]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,51]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[13,59]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[74,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[786,01]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035BR009.80-REALUX 35 BRANCO N-9,5 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[035BR009.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 BRANCO N-9,5 - REF.:18,000 L]]></det-desc-produto>
<csv-produto><![CDATA[035BR009.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 BRANCO N-9,5 - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/25]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[59,400]]></det-peso>
<det-valor><![CDATA[1.265,28]]></det-valor>
<det-valor-medio><![CDATA[421,76]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.265,28]]></det-base-icms>
<det-valor-icms><![CDATA[151,83]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.265,28]]></det-base-ipi>
<det-valor-ipi><![CDATA[41,12]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.113,45]]></det-base-pis>
<det-valor-pis><![CDATA[7,24]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.113,45]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,40]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[7,331]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,993]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,301]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[421,76]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[581,50]]></det-custo-medio>
<det-custo-medio-un><![CDATA[193,83]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035PR001.82-REALUX 35 PRETO N-1,0 - REF.:]]></det-produto>
<det-cod-produto><![CDATA[035PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 PRETO N-1,0 - REF.: 3,6L]]></det-desc-produto>
<csv-produto><![CDATA[035PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 PRETO N-1,0 - REF.: 3,6L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[17,280]]></det-peso>
<det-valor><![CDATA[367,30]]></det-valor>
<det-valor-medio><![CDATA[73,46]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[367,30]]></det-base-icms>
<det-valor-icms><![CDATA[44,08]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[367,30]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,94]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[323,22]]></det-base-pis>
<det-valor-pis><![CDATA[2,10]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[323,22]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,70]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,389]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,947]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,256]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,80]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[73,46]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[161,32]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,26]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[035VM013.80-REALUX 35 VERMELHO ROYAL 84 BR]]></det-produto>
<det-cod-produto><![CDATA[035VM013.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALUX 35 VERMELHO ROYAL 84 BR - REF.:18]]></det-desc-produto>
<csv-produto><![CDATA[035VM013.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALUX 35 VERMELHO ROYAL 84 BR - REF.:18,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[5]]></det-qtde>
<det-peso><![CDATA[98,560]]></det-peso>
<det-valor><![CDATA[2.659,45]]></det-valor>
<det-valor-medio><![CDATA[531,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.659,45]]></det-base-icms>
<det-valor-icms><![CDATA[319,13]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.659,45]]></det-base-ipi>
<det-valor-ipi><![CDATA[86,43]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.340,32]]></det-base-pis>
<det-valor-pis><![CDATA[15,21]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.340,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[70,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,572]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[27,860]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,983]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[20,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[35 -REALUX 35 (SINT EMULSIONADO)]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[531,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.011,22]]></det-custo-medio>
<det-custo-medio-un><![CDATA[202,24]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701BR001.82-REALTHANE 701 BRANCO - REF.:2,]]></det-produto>
<det-cod-produto><![CDATA[701BR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 BRANCO - REF.:2,880 L]]></det-desc-produto>
<csv-produto><![CDATA[701BR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 BRANCO - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[2.756,80]]></det-valor>
<det-valor-medio><![CDATA[137,84]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.756,80]]></det-base-icms>
<det-valor-icms><![CDATA[330,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.756,80]]></det-base-ipi>
<det-valor-ipi><![CDATA[89,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.425,98]]></det-base-pis>
<det-valor-pis><![CDATA[15,77]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.425,98]]></det-base-cofins>
<det-valor-cofins><![CDATA[72,78]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,353]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,063]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,582]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,34]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[21,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[137,84]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[1.193,80]]></det-custo-medio>
<det-custo-medio-un><![CDATA[59,69]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701AZ002.80-REALTHANE 701 AZUL SEG 2,5PB 4]]></det-produto>
<det-cod-produto><![CDATA[701AZ002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 AZUL SEG 2,5PB 4/10 - REF.]]></det-desc-produto>
<csv-produto><![CDATA[701AZ002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 AZUL SEG 2,5PB 4/10 - REF.:14,400 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[016/25]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[60,480]]></det-peso>
<det-valor><![CDATA[2.523,16]]></det-valor>
<det-valor-medio><![CDATA[630,79]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.523,16]]></det-base-icms>
<det-valor-icms><![CDATA[302,78]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.523,16]]></det-base-ipi>
<det-valor-ipi><![CDATA[82,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.220,38]]></det-base-pis>
<det-valor-pis><![CDATA[14,43]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.220,38]]></det-base-cofins>
<det-valor-cofins><![CDATA[66,61]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[10,768]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[43,075]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[41,719]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[2,14]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[19,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[630,79]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[948,63]]></det-custo-medio>
<det-custo-medio-un><![CDATA[237,16]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701LJ002.80-REALTHANE 701 LARANJA SEG 2,5Y]]></det-produto>
<det-cod-produto><![CDATA[701LJ002.80]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 LARANJA SEG 2,5YR 6/14 - R]]></det-desc-produto>
<csv-produto><![CDATA[701LJ002.80]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 LARANJA SEG 2,5YR 6/14 - REF.:14,400 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[3]]></det-qtde>
<det-peso><![CDATA[48,384]]></det-peso>
<det-valor><![CDATA[2.303,01]]></det-valor>
<det-valor-medio><![CDATA[767,67]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[2.303,01]]></det-base-icms>
<det-valor-icms><![CDATA[276,36]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[2.303,01]]></det-base-ipi>
<det-valor-ipi><![CDATA[74,85]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[2.026,65]]></det-base-pis>
<det-valor-pis><![CDATA[13,17]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[2.026,65]]></det-base-cofins>
<det-valor-cofins><![CDATA[60,80]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[16,382]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,146]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,599]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,95]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[17,57]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[767,67]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[57,75]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,25]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[701PR001.82-REALTHANE 701 PRETO CADILAC BR]]></det-produto>
<det-cod-produto><![CDATA[701PR001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALTHANE 701 PRETO CADILAC BR - REF.:2,]]></det-desc-produto>
<csv-produto><![CDATA[701PR001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALTHANE 701 PRETO CADILAC BR - REF.:2,880 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[013/25]]></det-nro-lote>
<det-qtde><![CDATA[10]]></det-qtde>
<det-peso><![CDATA[27,640]]></det-peso>
<det-valor><![CDATA[1.258,90]]></det-valor>
<det-valor-medio><![CDATA[125,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.258,90]]></det-base-icms>
<det-valor-icms><![CDATA[151,07]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.258,90]]></det-base-ipi>
<det-valor-ipi><![CDATA[40,91]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.107,83]]></det-base-pis>
<det-valor-pis><![CDATA[7,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.107,83]]></det-base-cofins>
<det-valor-cofins><![CDATA[33,23]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,702]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[47,026]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[45,546]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,07]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,61]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[701-REALTHANE 701]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[125,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[204,36]]></det-custo-medio>
<det-custo-medio-un><![CDATA[20,44]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.145-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.145]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.145]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.:0,720 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[116]]></det-qtde>
<det-peso><![CDATA[85,144]]></det-peso>
<det-valor><![CDATA[5.246,68]]></det-valor>
<det-valor-medio><![CDATA[45,23]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[5.246,68]]></det-base-icms>
<det-valor-icms><![CDATA[629,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[5.246,68]]></det-base-ipi>
<det-valor-ipi><![CDATA[170,52]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.617,08]]></det-base-pis>
<det-valor-pis><![CDATA[30,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.617,08]]></det-base-cofins>
<det-valor-cofins><![CDATA[138,51]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,548]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[63,624]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[61,621]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,45]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[40,04]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[45,23]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.216,47]]></det-custo-medio>
<det-custo-medio-un><![CDATA[19,11]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT107.107-CATALISADOR PU ALIFATICO - RE]]></det-produto>
<det-cod-produto><![CDATA[030CT107.107]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT107.107]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PU ALIFATICO - REF.: 3,6 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[021/26]]></det-nro-lote>
<det-qtde><![CDATA[25]]></det-qtde>
<det-peso><![CDATA[91,800]]></det-peso>
<det-valor><![CDATA[4.839,50]]></det-valor>
<det-valor-medio><![CDATA[193,58]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[4.839,50]]></det-base-icms>
<det-valor-icms><![CDATA[580,74]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[4.839,50]]></det-base-ipi>
<det-valor-ipi><![CDATA[157,28]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[4.258,76]]></det-base-pis>
<det-valor-pis><![CDATA[27,68]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[4.258,76]]></det-base-cofins>
<det-valor-cofins><![CDATA[127,76]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,177]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[54,431]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[52,718]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[4,10]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[36,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  2-MADEIRA]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[193,58]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[2.093,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[83,73]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV306.83-REDUTOR SINTETICO - REF.:5,000]]></det-produto>
<det-cod-produto><![CDATA[010SV306.83]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV306.83]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.:5,000 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[20]]></det-qtde>
<det-peso><![CDATA[83]]></det-peso>
<det-valor><![CDATA[1.212,80]]></det-valor>
<det-valor-medio><![CDATA[60,64]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.212,80]]></det-base-icms>
<det-valor-icms><![CDATA[145,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[1.067,26]]></det-base-pis>
<det-valor-pis><![CDATA[6,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.067,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[32,02]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,730]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[14,612]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[14,612]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139306/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46400/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[9,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C01473-PROTECOATING]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C01473]]></det-cod-cliente>
<det-desc-cliente><![CDATA[PROTECOATING]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00055]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[JOINVILLE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00055-PROTECOATING LOJA]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00055]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING LOJA]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[60,64]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[581,16]]></det-custo-medio>
<det-custo-medio-un><![CDATA[29,06]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[045 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV004.81-REDUTOR SINTETICO - REF.: 18 L]]></det-produto>
<det-cod-produto><![CDATA[010SV004.81]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV004.81]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR SINTETICO - REF.: 18 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[254/24]]></det-nro-lote>
<det-qtde><![CDATA[1]]></det-qtde>
<det-peso><![CDATA[15,300]]></det-peso>
<det-valor><![CDATA[265,14]]></det-valor>
<det-valor-medio><![CDATA[265,14]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[265,14]]></det-base-icms>
<det-valor-icms><![CDATA[31,82]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[233,32]]></det-base-pis>
<det-valor-pis><![CDATA[1,52]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[233,32]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[17,329]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[17,329]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[17,329]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139307/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46520/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,22]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,02]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C07278-MADERIT]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C07278]]></det-cod-cliente>
<det-desc-cliente><![CDATA[MADERIT]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00031]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LUIZ SERGIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  62-URNAS FUNERARIAS MADEIRA]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[ITARARE]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00031-LUIZ SERGIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00031]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LUIZ SERGIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[265,14]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[103,74]]></det-custo-medio>
<det-custo-medio-un><![CDATA[103,74]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440VZ015.82-REALPISO 440 SELADOR/VN INCOLO]]></det-produto>
<det-cod-produto><![CDATA[440VZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF]]></det-desc-produto>
<csv-produto><![CDATA[440VZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[22,248]]></det-peso>
<det-valor><![CDATA[875,44]]></det-valor>
<det-valor-medio><![CDATA[109,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[875,44]]></det-base-icms>
<det-valor-icms><![CDATA[105,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[875,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[770,39]]></det-base-pis>
<det-valor-pis><![CDATA[5,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[770,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,078]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,628]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,349]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139308/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02300-T. MAIS CORES (BC)]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02300]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (BC)]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BALNEARIO CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[109,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[328,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ001.82-REALPISO 440 CINZA N- 6,5 - RE]]></det-produto>
<det-cod-produto><![CDATA[440CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N- 6,5 - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[440CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N- 6,5 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[48,600]]></det-peso>
<det-valor><![CDATA[1.563,00]]></det-valor>
<det-valor-medio><![CDATA[130,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.563,00]]></det-base-icms>
<det-valor-icms><![CDATA[187,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.563,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.375,44]]></det-base-pis>
<det-valor-pis><![CDATA[8,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.375,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,206]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,160]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139308/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02300-T. MAIS CORES (BC)]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02300]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (BC)]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BALNEARIO CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[130,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[515,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440AM001.82-REALPISO 440 AMARELO SEGURANÇA]]></det-produto>
<det-cod-produto><![CDATA[440AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 AMARELO SEGURANÇA 5Y 8/12 B]]></det-desc-produto>
<csv-produto><![CDATA[440AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 AMARELO SEGURANÇA 5Y 8/12 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,796]]></det-peso>
<det-valor><![CDATA[563,72]]></det-valor>
<det-valor-medio><![CDATA[140,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[563,72]]></det-base-icms>
<det-valor-icms><![CDATA[67,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[563,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[496,07]]></det-base-pis>
<det-valor-pis><![CDATA[3,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[496,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,834]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,338]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,099]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139308/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02300-T. MAIS CORES (BC)]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02300]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (BC)]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BALNEARIO CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[140,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[220,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440BR002.82-REALPISO 440 BRANCO NEVE N-9,5]]></det-produto>
<det-cod-produto><![CDATA[440BR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 BRANCO NEVE N-9,5 BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[440BR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 BRANCO NEVE N-9,5 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[559,56]]></det-valor>
<det-valor-medio><![CDATA[139,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[559,56]]></det-base-icms>
<det-valor-icms><![CDATA[67,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[559,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[492,41]]></det-base-pis>
<det-valor-pis><![CDATA[3,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[492,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,552]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,211]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,008]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139308/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02300-T. MAIS CORES (BC)]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02300]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (BC)]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BALNEARIO CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[139,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440VM001.82-REALPISO 440 VERMELHO BOMBEIRO]]></det-produto>
<det-cod-produto><![CDATA[440VM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 VERMELHO BOMBEIRO BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[440VM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 VERMELHO BOMBEIRO BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,750]]></det-peso>
<det-valor><![CDATA[340,78]]></det-valor>
<det-valor-medio><![CDATA[170,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[340,78]]></det-base-icms>
<det-valor-icms><![CDATA[40,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[340,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[299,89]]></det-base-pis>
<det-valor-pis><![CDATA[1,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[299,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,127]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,486]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139308/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02300-T. MAIS CORES (BC)]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02300]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (BC)]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BALNEARIO CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[170,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[131,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ011.82-REALPISO 440 CINZA N-5 BR - RE]]></det-produto>
<det-cod-produto><![CDATA[440CZ011.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N-5 BR - REF.:2,700 L]]></det-desc-produto>
<csv-produto><![CDATA[440CZ011.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N-5 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,148]]></det-peso>
<det-valor><![CDATA[479,96]]></det-valor>
<det-valor-medio><![CDATA[119,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[479,96]]></det-base-icms>
<det-valor-icms><![CDATA[57,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[479,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[422,36]]></det-base-pis>
<det-valor-pis><![CDATA[2,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[422,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,756]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,027]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,924]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139308/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02300-T. MAIS CORES (BC)]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02300]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (BC)]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BALNEARIO CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[119,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[185,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[34]]></det-qtde>
<det-peso><![CDATA[27,540]]></det-peso>
<det-valor><![CDATA[1.310,70]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.310,70]]></det-base-icms>
<det-valor-icms><![CDATA[157,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.310,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.153,42]]></det-base-pis>
<det-valor-pis><![CDATA[7,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.153,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,445]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139308/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02300-T. MAIS CORES (BC)]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02300]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (BC)]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BALNEARIO CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[474,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.125-REDUTOR EPOXI 170 - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV170.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[038/26]]></det-nro-lote>
<det-qtde><![CDATA[34]]></det-qtde>
<det-peso><![CDATA[26,010]]></det-peso>
<det-valor><![CDATA[692,92]]></det-valor>
<det-valor-medio><![CDATA[20,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[692,92]]></det-base-icms>
<det-valor-icms><![CDATA[83,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[609,77]]></det-base-pis>
<det-valor-pis><![CDATA[3,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[609,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,783]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,641]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,641]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139308/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02300-T. MAIS CORES (BC)]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02300]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (BC)]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BALNEARIO CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[20,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[319,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR014.82-REALVIT 600 PROFISSIONAL BRANC]]></det-produto>
<det-cod-produto><![CDATA[600BR014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[600BR014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,112]]></det-peso>
<det-valor><![CDATA[350,08]]></det-valor>
<det-valor-medio><![CDATA[87,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[350,08]]></det-base-icms>
<det-valor-icms><![CDATA[42,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[308,07]]></det-base-pis>
<det-valor-pis><![CDATA[2,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[308,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,201]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,807]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,807]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139308/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02300-T. MAIS CORES (BC)]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02300]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (BC)]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BALNEARIO CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[87,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ024.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ024.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA PLATINA B]]></det-desc-produto>
<csv-produto><![CDATA[600CZ024.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA PLATINA BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[360,52]]></det-valor>
<det-valor-medio><![CDATA[90,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[360,52]]></det-base-icms>
<det-valor-icms><![CDATA[43,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[317,26]]></det-base-pis>
<det-valor-pis><![CDATA[2,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,259]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,036]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,036]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139308/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02300-T. MAIS CORES (BC)]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02300]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (BC)]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BALNEARIO CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[90,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[135,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.82-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,976]]></det-peso>
<det-valor><![CDATA[296,80]]></det-valor>
<det-valor-medio><![CDATA[74,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[296,80]]></det-base-icms>
<det-valor-icms><![CDATA[35,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[261,18]]></det-base-pis>
<det-valor-pis><![CDATA[1,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[261,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,954]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,818]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,818]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139308/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02300-T. MAIS CORES (BC)]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02300]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (BC)]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BALNEARIO CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[74,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[131,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM016.82-REALVIT 600 PROFISSIONAL AMARE]]></det-produto>
<det-cod-produto><![CDATA[600AM016.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEG 5Y]]></det-desc-produto>
<csv-produto><![CDATA[600AM016.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEG 5Y 8/12 BR - REF.:3,600]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,976]]></det-peso>
<det-valor><![CDATA[387,88]]></det-valor>
<det-valor-medio><![CDATA[96,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[387,88]]></det-base-icms>
<det-valor-icms><![CDATA[46,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[341,33]]></det-base-pis>
<det-valor-pis><![CDATA[2,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[341,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,475]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,900]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,900]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139308/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02300-T. MAIS CORES (BC)]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02300]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (BC)]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BALNEARIO CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[96,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[178,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600VM007.82-REALVIT 600 PROFISSIONAL VERME]]></det-produto>
<det-cod-produto><![CDATA[600VM007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL VERMELHO BRILHA]]></det-desc-produto>
<csv-produto><![CDATA[600VM007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL VERMELHO BRILHANTE - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,840]]></det-peso>
<det-valor><![CDATA[195,72]]></det-valor>
<det-valor-medio><![CDATA[97,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[195,72]]></det-base-icms>
<det-valor-icms><![CDATA[23,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[172,23]]></det-base-pis>
<det-valor-pis><![CDATA[1,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[172,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,307]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,614]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,614]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139308/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02300-T. MAIS CORES (BC)]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02300]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (BC)]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BALNEARIO CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[97,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[90,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[12,240]]></det-peso>
<det-valor><![CDATA[292,64]]></det-valor>
<det-valor-medio><![CDATA[18,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[292,64]]></det-base-icms>
<det-valor-icms><![CDATA[35,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[257,52]]></det-base-pis>
<det-valor-pis><![CDATA[1,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[257,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,494]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,908]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,908]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139308/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46353/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02300-T. MAIS CORES (BC)]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02300]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (BC)]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[BALNEARIO CAMBORIU]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[18,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440VZ015.82-REALPISO 440 SELADOR/VN INCOLO]]></det-produto>
<det-cod-produto><![CDATA[440VZ015.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF]]></det-desc-produto>
<csv-produto><![CDATA[440VZ015.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 SELADOR/VN INCOLOR MS - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[010/26]]></det-nro-lote>
<det-qtde><![CDATA[8]]></det-qtde>
<det-peso><![CDATA[22,248]]></det-peso>
<det-valor><![CDATA[875,44]]></det-valor>
<det-valor-medio><![CDATA[109,43]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[875,44]]></det-base-icms>
<det-valor-icms><![CDATA[105,05]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[875,44]]></det-base-ipi>
<det-valor-ipi><![CDATA[28,45]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[770,39]]></det-base-pis>
<det-valor-pis><![CDATA[5,01]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[770,39]]></det-base-cofins>
<det-valor-cofins><![CDATA[23,11]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[5,078]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[40,628]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[39,349]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139309/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46357/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,74]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[6,68]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02299-T. MAIS CORES (ITAJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02299]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (ITAJA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ITAJAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[109,43]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[328,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[41,12]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ001.82-REALPISO 440 CINZA N- 6,5 - RE]]></det-produto>
<det-cod-produto><![CDATA[440CZ001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N- 6,5 - REF.: 2,7L]]></det-desc-produto>
<csv-produto><![CDATA[440CZ001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N- 6,5 - REF.: 2,7L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[12]]></det-qtde>
<det-peso><![CDATA[48,600]]></det-peso>
<det-valor><![CDATA[1.563,00]]></det-valor>
<det-valor-medio><![CDATA[130,25]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.563,00]]></det-base-icms>
<det-valor-icms><![CDATA[187,56]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.563,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[50,80]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.375,44]]></det-base-pis>
<det-valor-pis><![CDATA[8,94]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.375,44]]></det-base-cofins>
<det-valor-cofins><![CDATA[41,26]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[2,767]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[33,206]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[32,160]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139309/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46357/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[11,93]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02299-T. MAIS CORES (ITAJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02299]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (ITAJA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ITAJAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[130,25]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[515,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[42,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440AM001.82-REALPISO 440 AMARELO SEGURANÇA]]></det-produto>
<det-cod-produto><![CDATA[440AM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 AMARELO SEGURANÇA 5Y 8/12 B]]></det-desc-produto>
<csv-produto><![CDATA[440AM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 AMARELO SEGURANÇA 5Y 8/12 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[008/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,796]]></det-peso>
<det-valor><![CDATA[563,72]]></det-valor>
<det-valor-medio><![CDATA[140,93]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[563,72]]></det-base-icms>
<det-valor-icms><![CDATA[67,65]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[563,72]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,32]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[496,07]]></det-base-pis>
<det-valor-pis><![CDATA[3,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[496,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,88]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,834]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[39,338]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[38,099]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139309/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46357/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,48]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,30]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02299-T. MAIS CORES (ITAJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02299]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (ITAJA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ITAJAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[140,93]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[220,37]]></det-custo-medio>
<det-custo-medio-un><![CDATA[55,09]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440BR002.82-REALPISO 440 BRANCO NEVE N-9,5]]></det-produto>
<det-cod-produto><![CDATA[440BR002.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 BRANCO NEVE N-9,5 BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[440BR002.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 BRANCO NEVE N-9,5 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[009/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[15,120]]></det-peso>
<det-valor><![CDATA[559,56]]></det-valor>
<det-valor-medio><![CDATA[139,89]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[559,56]]></det-base-icms>
<det-valor-icms><![CDATA[67,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[559,56]]></det-base-ipi>
<det-valor-ipi><![CDATA[18,19]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[492,41]]></det-base-pis>
<det-valor-pis><![CDATA[3,20]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[492,41]]></det-base-cofins>
<det-valor-cofins><![CDATA[14,77]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[9,552]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[38,211]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[37,008]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139309/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46357/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,47]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[4,27]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02299-T. MAIS CORES (ITAJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02299]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (ITAJA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ITAJAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[139,89]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[207,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[51,95]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440VM001.82-REALPISO 440 VERMELHO BOMBEIRO]]></det-produto>
<det-cod-produto><![CDATA[440VM001.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 VERMELHO BOMBEIRO BR - REF.]]></det-desc-produto>
<csv-produto><![CDATA[440VM001.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 VERMELHO BOMBEIRO BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,750]]></det-peso>
<det-valor><![CDATA[340,78]]></det-valor>
<det-valor-medio><![CDATA[170,39]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[340,78]]></det-base-icms>
<det-valor-icms><![CDATA[40,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[340,78]]></det-base-ipi>
<det-valor-ipi><![CDATA[11,08]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[299,89]]></det-base-pis>
<det-valor-pis><![CDATA[1,95]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[299,89]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,00]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[26,063]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[52,127]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[50,486]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139309/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46357/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,29]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,60]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02299-T. MAIS CORES (ITAJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02299]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (ITAJA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ITAJAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[170,39]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[131,08]]></det-custo-medio>
<det-custo-medio-un><![CDATA[65,54]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[440CZ011.82-REALPISO 440 CINZA N-5 BR - RE]]></det-produto>
<det-cod-produto><![CDATA[440CZ011.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALPISO 440 CINZA N-5 BR - REF.:2,700 L]]></det-desc-produto>
<csv-produto><![CDATA[440CZ011.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALPISO 440 CINZA N-5 BR - REF.:2,700 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,148]]></det-peso>
<det-valor><![CDATA[479,96]]></det-valor>
<det-valor-medio><![CDATA[119,99]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[479,96]]></det-base-icms>
<det-valor-icms><![CDATA[57,60]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[479,96]]></det-base-ipi>
<det-valor-ipi><![CDATA[15,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[422,36]]></det-base-pis>
<det-valor-pis><![CDATA[2,75]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[422,36]]></det-base-cofins>
<det-valor-cofins><![CDATA[12,67]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[8,756]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[35,027]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[33,924]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139309/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46357/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,41]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[3,66]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02299-T. MAIS CORES (ITAJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02299]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (ITAJA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ITAJAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  7-PISO]]></det-subgrupo>
<det-linha><![CDATA[440-REALPISO 440]]></det-linha>
<det-ncm><![CDATA[32089010]]></det-ncm>
<det-valor-unit><![CDATA[119,99]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[185,27]]></det-custo-medio>
<det-custo-medio-un><![CDATA[46,32]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[030CT055.125-CATALISADOR PARA EPOXI - REF.]]></det-produto>
<det-cod-produto><![CDATA[030CT055.125]]></det-cod-produto>
<det-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></det-desc-produto>
<csv-produto><![CDATA[030CT055.125]]></csv-produto>
<csv-desc-produto><![CDATA[CATALISADOR PARA EPOXI - REF.: 0,9 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[025/26]]></det-nro-lote>
<det-qtde><![CDATA[34]]></det-qtde>
<det-peso><![CDATA[27,540]]></det-peso>
<det-valor><![CDATA[1.310,70]]></det-valor>
<det-valor-medio><![CDATA[38,55]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[1.310,70]]></det-base-icms>
<det-valor-icms><![CDATA[157,28]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[1.310,70]]></det-base-ipi>
<det-valor-ipi><![CDATA[42,60]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[3,25]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[1.153,42]]></det-base-pis>
<det-valor-pis><![CDATA[7,50]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[1.153,42]]></det-base-cofins>
<det-valor-cofins><![CDATA[34,60]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,445]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[49,139]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[47,593]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139309/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46357/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[1,11]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[10,00]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02299-T. MAIS CORES (ITAJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02299]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (ITAJA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ITAJAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[30 -CATALISADOR]]></det-linha>
<det-ncm><![CDATA[39089090]]></det-ncm>
<det-valor-unit><![CDATA[38,55]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[474,49]]></det-custo-medio>
<det-custo-medio-un><![CDATA[13,96]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV170.125-REDUTOR EPOXI 170 - REF.:0,90]]></det-produto>
<det-cod-produto><![CDATA[010SV170.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV170.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR EPOXI 170 - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[018/26]]></det-nro-lote>
<det-qtde><![CDATA[34]]></det-qtde>
<det-peso><![CDATA[26,010]]></det-peso>
<det-valor><![CDATA[692,92]]></det-valor>
<det-valor-medio><![CDATA[20,38]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[692,92]]></det-base-icms>
<det-valor-icms><![CDATA[83,15]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[609,77]]></det-base-pis>
<det-valor-pis><![CDATA[3,96]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[609,77]]></det-base-cofins>
<det-valor-cofins><![CDATA[18,29]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,783]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[26,641]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[26,641]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139309/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46357/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,59]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[5,29]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02299-T. MAIS CORES (ITAJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02299]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (ITAJA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ITAJAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[20,38]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[319,92]]></det-custo-medio>
<det-custo-medio-un><![CDATA[9,41]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600BR014.82-REALVIT 600 PROFISSIONAL BRANC]]></det-produto>
<det-cod-produto><![CDATA[600BR014.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF]]></det-desc-produto>
<csv-produto><![CDATA[600BR014.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL BRANCO BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[004/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,112]]></det-peso>
<det-valor><![CDATA[350,08]]></det-valor>
<det-valor-medio><![CDATA[87,52]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[350,08]]></det-base-icms>
<det-valor-icms><![CDATA[42,01]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[308,07]]></det-base-pis>
<det-valor-pis><![CDATA[2,00]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[308,07]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,201]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[24,807]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[24,807]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139309/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46357/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,30]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,67]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02299-T. MAIS CORES (ITAJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02299]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (ITAJA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ITAJAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[87,52]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[129,96]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,49]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600CZ024.82-REALVIT 600 PROFISSIONAL CINZA]]></det-produto>
<det-cod-produto><![CDATA[600CZ024.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA PLATINA B]]></det-desc-produto>
<csv-produto><![CDATA[600CZ024.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL CINZA PLATINA BR - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,400]]></det-peso>
<det-valor><![CDATA[360,52]]></det-valor>
<det-valor-medio><![CDATA[90,13]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[360,52]]></det-base-icms>
<det-valor-icms><![CDATA[43,26]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[317,26]]></det-base-pis>
<det-valor-pis><![CDATA[2,06]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[317,26]]></det-base-cofins>
<det-valor-cofins><![CDATA[9,52]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,259]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,036]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,036]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139309/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46357/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,31]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,75]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02299-T. MAIS CORES (ITAJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02299]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (ITAJA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ITAJAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[90,13]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[135,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[33,90]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600PR008.82-REALVIT 600 PROFISSIONAL PRETO]]></det-produto>
<det-cod-produto><![CDATA[600PR008.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.]]></det-desc-produto>
<csv-produto><![CDATA[600PR008.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL PRETO FS - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,976]]></det-peso>
<det-valor><![CDATA[296,80]]></det-valor>
<det-valor-medio><![CDATA[74,20]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[296,80]]></det-base-icms>
<det-valor-icms><![CDATA[35,62]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[261,18]]></det-base-pis>
<det-valor-pis><![CDATA[1,70]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[261,18]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,84]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[4,954]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[19,818]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[19,818]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139309/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46357/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,26]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02299-T. MAIS CORES (ITAJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02299]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (ITAJA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ITAJAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[74,20]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[131,00]]></det-custo-medio>
<det-custo-medio-un><![CDATA[32,75]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600AM016.82-REALVIT 600 PROFISSIONAL AMARE]]></det-produto>
<det-cod-produto><![CDATA[600AM016.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEG 5Y]]></det-desc-produto>
<csv-produto><![CDATA[600AM016.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL AMARELO SEG 5Y 8/12 BR - REF.:3,600]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[003/26]]></det-nro-lote>
<det-qtde><![CDATA[4]]></det-qtde>
<det-peso><![CDATA[14,976]]></det-peso>
<det-valor><![CDATA[387,88]]></det-valor>
<det-valor-medio><![CDATA[96,97]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[387,88]]></det-base-icms>
<det-valor-icms><![CDATA[46,55]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[341,33]]></det-base-pis>
<det-valor-pis><![CDATA[2,22]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[341,33]]></det-base-cofins>
<det-valor-cofins><![CDATA[10,24]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[6,475]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[25,900]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[25,900]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139309/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46357/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,33]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,96]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02299-T. MAIS CORES (ITAJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02299]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (ITAJA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ITAJAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[96,97]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[178,56]]></det-custo-medio>
<det-custo-medio-un><![CDATA[44,64]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[600VM007.82-REALVIT 600 PROFISSIONAL VERME]]></det-produto>
<det-cod-produto><![CDATA[600VM007.82]]></det-cod-produto>
<det-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL VERMELHO BRILHA]]></det-desc-produto>
<csv-produto><![CDATA[600VM007.82]]></csv-produto>
<csv-desc-produto><![CDATA[REALVIT 600 PROFISSIONAL VERMELHO BRILHANTE - REF.:3,600 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[002/26]]></det-nro-lote>
<det-qtde><![CDATA[2]]></det-qtde>
<det-peso><![CDATA[6,840]]></det-peso>
<det-valor><![CDATA[195,72]]></det-valor>
<det-valor-medio><![CDATA[97,86]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[195,72]]></det-base-icms>
<det-valor-icms><![CDATA[23,49]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[51]]></det-cst-ipi>
<det-base-pis><![CDATA[172,23]]></det-base-pis>
<det-valor-pis><![CDATA[1,12]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[172,23]]></det-base-cofins>
<det-valor-cofins><![CDATA[5,17]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[14,307]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[28,614]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[28,614]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139309/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46357/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,17]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1,49]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02299-T. MAIS CORES (ITAJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02299]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (ITAJA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ITAJAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[600-REALVIT 600 DF]]></det-linha>
<det-ncm><![CDATA[32151900]]></det-ncm>
<det-valor-unit><![CDATA[97,86]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[90,90]]></det-custo-medio>
<det-custo-medio-un><![CDATA[45,45]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV660.125-REDUTOR REALVIT - REF.:0,900]]></det-produto>
<det-cod-produto><![CDATA[010SV660.125]]></det-cod-produto>
<det-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></det-desc-produto>
<csv-produto><![CDATA[010SV660.125]]></csv-produto>
<csv-desc-produto><![CDATA[REDUTOR REALVIT - REF.:0,900 L]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[050/26]]></det-nro-lote>
<det-qtde><![CDATA[16]]></det-qtde>
<det-peso><![CDATA[12,240]]></det-peso>
<det-valor><![CDATA[292,64]]></det-valor>
<det-valor-medio><![CDATA[18,29]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[292,64]]></det-base-icms>
<det-valor-icms><![CDATA[35,12]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[257,52]]></det-base-pis>
<det-valor-pis><![CDATA[1,67]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[257,52]]></det-base-cofins>
<det-valor-cofins><![CDATA[7,73]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[1,494]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[23,908]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[23,908]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139309/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46357/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[0,25]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[2,23]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02299-T. MAIS CORES (ITAJA]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02299]]></det-cod-cliente>
<det-desc-cliente><![CDATA[T. MAIS CORES (ITAJA]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00054]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[SC]]></det-estado>
<det-cidade><![CDATA[ITAJAI]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00054-PROTECOATING REPRESE]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00054]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[PROTECOATING REPRESE]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[18,29]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[138,43]]></det-custo-medio>
<det-custo-medio-un><![CDATA[8,65]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[45,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[127 - 45 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[010SV192.85-DILUENTE DE REMOCAO - REF.: 20]]></det-produto>
<det-cod-produto><![CDATA[010SV192.85]]></det-cod-produto>
<det-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></det-desc-produto>
<csv-produto><![CDATA[010SV192.85]]></csv-produto>
<csv-desc-produto><![CDATA[DILUENTE DE REMOCAO - REF.: 200 LT]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[001/26]]></det-nro-lote>
<det-qtde><![CDATA[6]]></det-qtde>
<det-peso><![CDATA[1.020]]></det-peso>
<det-valor><![CDATA[19.182,42]]></det-valor>
<det-valor-medio><![CDATA[3.197,07]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[19.182,42]]></det-base-icms>
<det-valor-icms><![CDATA[2.301,89]]></det-valor-icms>
<det-aliq-icms><![CDATA[19,50]]></det-aliq-icms>
<det-cst-icms><![CDATA[051]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[19.182,42]]></det-base-ipi>
<det-valor-ipi><![CDATA[1.246,86]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[6,50]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[50]]></det-cst-ipi>
<det-base-pis><![CDATA[16.880,53]]></det-base-pis>
<det-valor-pis><![CDATA[109,72]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[16.880,53]]></det-base-cofins>
<det-valor-cofins><![CDATA[506,42]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[3,338]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[20,029]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[18,806]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139310/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46522/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[16,26]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[146,38]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C02091-LATAL EMB]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[18372]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C02091]]></det-cod-cliente>
<det-desc-cliente><![CDATA[LATAL EMB]]></det-desc-cliente>
<det-nop><![CDATA[5101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00044-DIRETO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00044]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[DIRETO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[    - NAO CADASTRADO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  5-SUL]]></det-regiao-cliente>
<det-estado><![CDATA[PR]]></det-estado>
<det-cidade><![CDATA[SAO JOSE DOS PINHAIS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00044-DIRETO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00044]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[DIRETO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00020-REALFIX TINTAS INDUS]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  1-BASE SOLVENTE]]></det-grupo>
<det-subgrupo><![CDATA[  1-METAL]]></det-subgrupo>
<det-linha><![CDATA[10 -REALSOLV]]></det-linha>
<det-ncm><![CDATA[38140090]]></det-ncm>
<det-valor-unit><![CDATA[3.197,07]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[6.792,81]]></det-custo-medio>
<det-custo-medio-un><![CDATA[1.132,14]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[28,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[028 - 28 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[150E500.20-REALDISPER W 150 BRANCO G175 -]]></det-produto>
<det-cod-produto><![CDATA[150E500.20]]></det-cod-produto>
<det-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 260]]></det-desc-produto>
<csv-produto><![CDATA[150E500.20]]></csv-produto>
<csv-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 260KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[42]]></det-qtde>
<det-peso><![CDATA[10.920]]></det-peso>
<det-valor><![CDATA[238.492,80]]></det-valor>
<det-valor-medio><![CDATA[5.678,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[238.492,80]]></det-base-icms>
<det-valor-icms><![CDATA[28.619,14]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[209.873,66]]></det-base-pis>
<det-valor-pis><![CDATA[1.364,18]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[209.873,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[6.296,21]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,520]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,840]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139311/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46545/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[202,21]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1.819,92]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06803-DURATEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4501794725]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06803]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DURATEX]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  32-IMPREGNACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[AGUDOS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[5.678,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[87.057,78]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.072,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record>
<det-produto><![CDATA[150E500.20-REALDISPER W 150 BRANCO G175 -]]></det-produto>
<det-cod-produto><![CDATA[150E500.20]]></det-cod-produto>
<det-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 260]]></det-desc-produto>
<csv-produto><![CDATA[150E500.20]]></csv-produto>
<csv-desc-produto><![CDATA[REALDISPER W 150 BRANCO G175 - REF.: 260KG]]></csv-desc-produto>
<det-unidade><![CDATA[UN]]></det-unidade>
<det-nro-lote><![CDATA[034/26]]></det-nro-lote>
<det-qtde><![CDATA[43]]></det-qtde>
<det-peso><![CDATA[11.180]]></det-peso>
<det-valor><![CDATA[244.171,20]]></det-valor>
<det-valor-medio><![CDATA[5.678,40]]></det-valor-medio>
<det-valor-desp-acess-t><![CDATA[0,00]]></det-valor-desp-acess-t>
<det-base-icms><![CDATA[244.171,20]]></det-base-icms>
<det-valor-icms><![CDATA[29.300,54]]></det-valor-icms>
<det-aliq-icms><![CDATA[12,00]]></det-aliq-icms>
<det-cst-icms><![CDATA[000]]></det-cst-icms>
<det-base-icms-st><![CDATA[0,00]]></det-base-icms-st>
<det-valor-icms-st><![CDATA[0,00]]></det-valor-icms-st>
<det-aliq-icms-st><![CDATA[0,00]]></det-aliq-icms-st>
<det-base-ipi><![CDATA[0,00]]></det-base-ipi>
<det-valor-ipi><![CDATA[0,00]]></det-valor-ipi>
<det-aliq-ipi><![CDATA[0,00]]></det-aliq-ipi>
<det-cst-ipi><![CDATA[53]]></det-cst-ipi>
<det-base-pis><![CDATA[214.870,66]]></det-base-pis>
<det-valor-pis><![CDATA[1.396,66]]></det-valor-pis>
<det-aliq-pis><![CDATA[0,65]]></det-aliq-pis>
<det-cst-pis><![CDATA[01]]></det-cst-pis>
<det-base-cofins><![CDATA[214.870,66]]></det-base-cofins>
<det-valor-cofins><![CDATA[6.446,12]]></det-valor-cofins>
<det-aliq-cofins><![CDATA[3,00]]></det-aliq-cofins>
<det-cst-cofins><![CDATA[01]]></det-cst-cofins>
<det-valor-unit-br><![CDATA[0,507]]></det-valor-unit-br>
<det-preco-medio-br><![CDATA[21,840]]></det-preco-medio-br>
<det-preco-medio-li><![CDATA[21,840]]></det-preco-medio-li>
<det-data-movto><![CDATA[31/03/26]]></det-data-movto>
<det-numero-nf><![CDATA[   139312/NE]]></det-numero-nf>
<det-numero-pedido><![CDATA[ 46553/00]]></det-numero-pedido>
<det-valor-ibs-uf><![CDATA[207,03]]></det-valor-ibs-uf>
<det-valor-ibs-mun><![CDATA[0,00]]></det-valor-ibs-mun>
<det-valor-cbs><![CDATA[1.863,25]]></det-valor-cbs>
<det-codigo-cliente><![CDATA[C06803-DURATEX]]></det-codigo-cliente>
<det-nro-oc-cliente><![CDATA[4501794725]]></det-nro-oc-cliente>
<det-cod-cliente><![CDATA[C06803]]></det-cod-cliente>
<det-desc-cliente><![CDATA[DURATEX]]></det-desc-cliente>
<det-nop><![CDATA[6101]]></det-nop>
<det-origem><![CDATA[103-VENDA PRODUÇÃO ESTABELECIMENTO]]></det-origem>
<det-codigo-vendedor><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor>
<det-cod-vendedor><![CDATA[R00005]]></det-cod-vendedor>
<det-desc-vendedor><![CDATA[LEO CUSTODIO]]></det-desc-vendedor>
<det-un-monetaria><![CDATA[]]></det-un-monetaria>
<det-empresa><![CDATA[1]]></det-empresa>
<det-filial><![CDATA[1]]></det-filial>
<det-grupo-cliente><![CDATA[  32-IMPREGNACAO]]></det-grupo-cliente>
<det-regiao-cliente><![CDATA[  4-SUDESTE]]></det-regiao-cliente>
<det-estado><![CDATA[SP]]></det-estado>
<det-cidade><![CDATA[AGUDOS]]></det-cidade>
<det-ccusto><![CDATA[ 1023-VENDAS NACIONAL]]></det-ccusto>
<det-codigo-vendedor-ext><![CDATA[R00005-LEO CUSTODIO]]></det-codigo-vendedor-ext>
<det-cod-vendedor-ext><![CDATA[R00005]]></det-cod-vendedor-ext>
<det-desc-vendedor-ext><![CDATA[LEO CUSTODIO]]></det-desc-vendedor-ext>
<det-cod-vendedor-int><![CDATA[]]></det-cod-vendedor-int>
<det-desc-vendedor-int><![CDATA[ NAO CADASTRADO]]></det-desc-vendedor-int>
<det-codigo-transp><![CDATA[T00080-REALFIX]]></det-codigo-transp>
<det-tipo-frete><![CDATA[1-CIF]]></det-tipo-frete>
<det-frete-rateado><![CDATA[0,00]]></det-frete-rateado>
<det-grupo><![CDATA[  2-BASE AGUA]]></det-grupo>
<det-subgrupo><![CDATA[  4-IMPREGNAÇÃO]]></det-subgrupo>
<det-linha><![CDATA[150-REALACQUA]]></det-linha>
<det-ncm><![CDATA[32091010]]></det-ncm>
<det-valor-unit><![CDATA[5.678,40]]></det-valor-unit>
<det-valor-ad><![CDATA[0,00]]></det-valor-ad>
<det-custo-medio><![CDATA[89.130,58]]></det-custo-medio>
<det-custo-medio-un><![CDATA[2.072,80]]></det-custo-medio-un>
<det-prazo-medio><![CDATA[35,00]]></det-prazo-medio>
<det-descricao-compl><![CDATA[]]></det-descricao-compl>
<det-condicao-pgto><![CDATA[035 - 35 DIAS DA DATA DA N.F.]]></det-condicao-pgto>
</record>
<record att_id="TOTAL GERAL" att_pai="TOTAL GERAL" >
<det-tt-texto><![CDATA[T O T A L   G E R A L --------------------->]]></det-tt-texto>
<det-tt-qtde><![CDATA[    15.450]]></det-tt-qtde>
<det-tt-peso><![CDATA[229.967,309]]></det-tt-peso>
<det-tt-qtde-aux-1><![CDATA[196.041,6560]]></det-tt-qtde-aux-1>
<det-tt-qtde-aux-2><![CDATA[54.456,16]]></det-tt-qtde-aux-2>
<det-tt-valor><![CDATA[5.389.820,74]]></det-tt-valor>
<det-tt-valor-medio><![CDATA[348,85]]></det-tt-valor-medio>
<det-tt-valor-desp-acess-t><![CDATA[1.782,52]]></det-tt-valor-desp-acess-t>
<det-tt-base-icms><![CDATA[5.381.679,72]]></det-tt-base-icms>
<det-tt-valor-icms><![CDATA[668.741,80]]></det-tt-valor-icms>
<det-tt-base-icms-st><![CDATA[114.183,08]]></det-tt-base-icms-st>
<det-tt-valor-icms-st><![CDATA[13.393,41]]></det-tt-valor-icms-st>
<det-tt-base-ipi><![CDATA[2.479.049,08]]></det-tt-base-ipi>
<det-tt-valor-ipi><![CDATA[95.968,33]]></det-tt-valor-ipi>
<det-tt-base-pis><![CDATA[4.640.953,66]]></det-tt-base-pis>
<det-tt-valor-pis><![CDATA[40.900,08]]></det-tt-valor-pis>
<det-tt-base-cofins><![CDATA[4.640.953,66]]></det-tt-base-cofins>
<det-tt-valor-cofins><![CDATA[188.604,37]]></det-tt-valor-cofins>
<det-tt-valor-unit-br><![CDATA[23.276,751]]></det-tt-valor-unit-br>
<det-tt-preco-medio-br><![CDATA[23,913]]></det-tt-preco-medio-br>
<det-tt-preco-medio-li><![CDATA[23,437]]></det-tt-preco-medio-li>
<det-tt-valor-pmq><![CDATA[290,71]]></det-tt-valor-pmq>
<det-tt-valor-pmk><![CDATA[19,53]]></det-tt-valor-pmk>
<det-tt-perc-qtde><![CDATA[                         ]]></det-tt-perc-qtde>
<det-tt-perc-peso><![CDATA[                         ]]></det-tt-perc-peso>
<det-tt-perc-valor><![CDATA[                         ]]></det-tt-perc-valor>
<det-tt-prazo-medio><![CDATA[36,29]]></det-tt-prazo-medio>
<det-tt-texto-aux><![CDATA[]]></det-tt-texto-aux>
<det-tt-valor-ibs-uf><![CDATA[4.494,84]]></det-tt-valor-ibs-uf>
<det-tt-valor-ibs-mun><![CDATA[0,00]]></det-tt-valor-ibs-mun>
<det-tt-valor-cbs><![CDATA[40.453,04]]></det-tt-valor-cbs>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<det-flag><![CDATA[]]></det-flag>
</record>
<record>
<breakPage><![CDATA[]]></breakPage>
</record>
<record>
<det-flag-30-im><![CDATA[]]></det-flag-30-im>
<tit-grupo><![CDATA[Grupo]]></tit-grupo>
<tit-subgrupo><![CDATA[Subgrupo]]></tit-subgrupo>
</record>
<record>
<det-re-grupo><![CDATA[073 -EMBALAGENS]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-EMBALAGENS]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         8]]></det-re-qtde>
<det-re-peso><![CDATA[          2,400]]></det-re-peso>
<det-re-valor><![CDATA[167,04]]></det-re-valor>
<det-re-valor-medio><![CDATA[20,88]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[10,86]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[167,04]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[167,04]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[20,04]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[147,00]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[0,96]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[147,00]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[4,41]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[74,125]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[69,600]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,05]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[                         ]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[                         ]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,14]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1,27]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[990 -MATERIAL DE USO E CONSUMO]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-MATERIAL DE USO E CONSUMO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       191]]></det-re-qtde>
<det-re-peso><![CDATA[        120]]></det-re-peso>
<det-re-valor><![CDATA[3.820,00]]></det-re-valor>
<det-re-valor-medio><![CDATA[20,00]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[3.820,00]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[564,90]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[0,00]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[0,00]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[0,00]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[0,00]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[31,833]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[31,833]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,24]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,05]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,07]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[3,25]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[29,30]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[004 -MATÉRIA PRIMA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-MATERIA PRIMA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         2]]></det-re-qtde>
<det-re-peso><![CDATA[         50]]></det-re-peso>
<det-re-valor><![CDATA[1.276,00]]></det-re-valor>
<det-re-valor-medio><![CDATA[638,00]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.276,00]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[248,82]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.027,18]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[6,68]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.027,18]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[30,82]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[25,520]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[25,520]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,02]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,02]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,99]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[8,91]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       131]]></det-re-qtde>
<det-re-peso><![CDATA[        102,573]]></det-re-peso>
<det-re-valor><![CDATA[2.400,56]]></det-re-valor>
<det-re-valor-medio><![CDATA[18,32]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[6,47]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[199,20]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[2.400,56]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[288,07]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[2.112,49]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[18,00]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[2.112,49]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[83,02]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[23,467]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[23,403]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,85]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,04]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,04]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[2,03]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[18,10]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[005 -MADEIRA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         4]]></det-re-qtde>
<det-re-peso><![CDATA[          6,760]]></det-re-peso>
<det-re-valor><![CDATA[309,56]]></det-re-valor>
<det-re-valor-medio><![CDATA[77,39]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[20,12]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[309,56]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[309,56]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[37,15]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[272,41]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[1,77]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[272,41]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[8,17]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[48,769]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[45,793]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,03]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[                         ]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,01]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,26]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[2,36]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[     2.643]]></det-re-qtde>
<det-re-peso><![CDATA[     38.861,942]]></det-re-peso>
<det-re-valor><![CDATA[629.670,28]]></det-re-valor>
<det-re-valor-medio><![CDATA[238,24]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[233,34]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[15.254,66]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[234.686,36]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[628.079,67]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[79.160,69]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[543.981,73]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[4.791,09]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[543.981,73]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[22.093,46]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[16,595]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[16,203]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[17,11]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[16,90]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[11,68]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[523,89]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[4.715,28]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       458]]></det-re-qtde>
<det-re-peso><![CDATA[      9.149,610]]></det-re-peso>
<det-re-valor><![CDATA[162.264,62]]></det-re-valor>
<det-re-valor-medio><![CDATA[354,28]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[183,93]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[3.180,33]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[48.928,06]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[162.487,56]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[19.474,61]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[141.981,07]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[1.279,67]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[141.981,07]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[5.900,70]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[18,082]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[17,735]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[2,96]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[3,98]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[3,01]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[135,80]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1.222,12]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[003-FLEXO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        19]]></det-re-qtde>
<det-re-peso><![CDATA[        432,160]]></det-re-peso>
<det-re-valor><![CDATA[4.594,98]]></det-re-valor>
<det-re-valor-medio><![CDATA[241,84]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[152,86]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[2.351,52]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[4.594,98]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[551,41]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[4.043,57]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[42,38]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[4.043,57]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[195,35]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[10,986]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[10,633]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,12]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,19]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,09]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[3,80]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[34,26]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[005-ESPECIALIDADES]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         5]]></det-re-qtde>
<det-re-peso><![CDATA[        383,670]]></det-re-peso>
<det-re-valor><![CDATA[6.910,28]]></det-re-valor>
<det-re-valor-medio><![CDATA[1.382,05]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[30,86]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[6.941,14]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[832,93]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[6.108,21]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[46,48]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[6.108,21]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[214,41]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[18,011]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[18,011]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,03]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,17]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,13]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[5,85]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[52,63]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[003-FLEXO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       190]]></det-re-qtde>
<det-re-peso><![CDATA[     13.617,560]]></det-re-peso>
<det-re-valor><![CDATA[216.180,62]]></det-re-valor>
<det-re-valor-medio><![CDATA[1.137,79]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[10.907,33]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[167.805,09]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[217.570,06]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[28.099,77]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[188.080,85]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[1.617,19]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[188.080,85]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[7.457,80]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[16,676]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[15,875]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,23]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[5,92]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[4,01]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[179,02]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1.611,05]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       246]]></det-re-qtde>
<det-re-peso><![CDATA[      2.082,542]]></det-re-peso>
<det-re-valor><![CDATA[59.526,99]]></det-re-valor>
<det-re-valor-medio><![CDATA[241,97]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.714,55]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[52.755,62]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[13.540,59]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[1.526,77]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[59.704,81]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[7.588,30]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[50.343,54]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[524,75]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[50.343,54]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[2.418,87]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[30,140]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[28,584]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,59]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,91]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,10]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[49,30]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[443,92]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[008-TINTOMETRICO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         2]]></det-re-qtde>
<det-re-peso><![CDATA[         20,772]]></det-re-peso>
<det-re-valor><![CDATA[635,77]]></det-re-valor>
<det-re-valor-medio><![CDATA[317,88]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[20,66]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[635,77]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[640,48]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[88,08]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[547,69]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[7,88]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[547,69]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[36,29]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[31,602]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[30,607]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,01]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,50]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[4,53]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        65]]></det-re-qtde>
<det-re-peso><![CDATA[      1.118,076]]></det-re-peso>
<det-re-valor><![CDATA[25.454,77]]></det-re-valor>
<det-re-valor-medio><![CDATA[391,61]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[827,27]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[25.454,77]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[441,04]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[52,02]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[25.548,50]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[3.289,16]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[22.165,61]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[180,15]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[22.165,61]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[830,84]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[23,553]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[22,767]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,42]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,49]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,47]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[21,15]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[190,39]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[003-FLEXO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        10]]></det-re-qtde>
<det-re-peso><![CDATA[        163,944]]></det-re-peso>
<det-re-valor><![CDATA[6.813,90]]></det-re-valor>
<det-re-valor-medio><![CDATA[681,39]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[6.813,90]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[817,67]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[5.996,23]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[38,98]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[5.996,23]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[179,89]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[41,562]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[41,562]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,06]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,07]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,13]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[5,78]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[51,99]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[003-FLEXO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         1]]></det-re-qtde>
<det-re-peso><![CDATA[         18]]></det-re-peso>
<det-re-valor><![CDATA[595,35]]></det-re-valor>
<det-re-valor-medio><![CDATA[595,35]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[595,35]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[116,09]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[479,26]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[3,12]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[479,26]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[14,38]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[33,075]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[33,075]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,01]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,46]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[4,16]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       226]]></det-re-qtde>
<det-re-peso><![CDATA[      3.409,720]]></det-re-peso>
<det-re-valor><![CDATA[73.382,23]]></det-re-valor>
<det-re-valor-medio><![CDATA[324,70]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[2.384,92]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[73.382,23]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[2.526,37]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[286,25]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[73.505,42]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[8.919,30]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[64.462,93]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[590,48]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[64.462,93]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[2.722,65]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[22,305]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[21,521]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,46]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,48]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,36]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[61,16]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[550,42]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       307]]></det-re-qtde>
<det-re-peso><![CDATA[      5.589,004]]></det-re-peso>
<det-re-valor><![CDATA[174.985,53]]></det-re-valor>
<det-re-valor-medio><![CDATA[569,98]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[5.331,42]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[164.041,67]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[8.944,69]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[1.055,12]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[165.207,72]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[20.218,64]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[144.766,83]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[1.280,69]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[144.766,83]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[5.905,81]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[32,452]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[31,309]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,99]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[2,43]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[3,25]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[147,58]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1.328,23]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[004-IMPREGNAÇÃO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       182]]></det-re-qtde>
<det-re-peso><![CDATA[     72.580]]></det-re-peso>
<det-re-valor><![CDATA[1.473.689,20]]></det-re-valor>
<det-re-valor-medio><![CDATA[8.097,19]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.473.689,20]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[175.432,40]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.298.256,80]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[10.043,86]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.298.256,80]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[46.331,61]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[20,304]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[20,304]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,18]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[31,56]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[27,34]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[1.241,89]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[11.176,94]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[005-ESPECIALIDADES]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        20]]></det-re-qtde>
<det-re-peso><![CDATA[        298,800]]></det-re-peso>
<det-re-valor><![CDATA[27.858,40]]></det-re-valor>
<det-re-valor-medio><![CDATA[1.392,92]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[905,39]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[27.858,40]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[27.858,40]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[3.343,00]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[24.515,40]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[159,35]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[24.515,40]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[735,46]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[96,264]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[93,234]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,13]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,13]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,52]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[23,62]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[212,58]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       278]]></det-re-qtde>
<det-re-peso><![CDATA[      6.907,212]]></det-re-peso>
<det-re-valor><![CDATA[83.018,75]]></det-re-valor>
<det-re-valor-medio><![CDATA[298,62]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[358,04]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[11.016,44]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[5.341,51]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[630,10]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[83.018,75]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[9.864,74]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[73.154,01]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[585,51]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[73.154,01]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[2.700,78]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[12,162]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[12,019]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,80]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[3,00]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,54]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[69,88]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[628,82]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PISO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        63]]></det-re-qtde>
<det-re-peso><![CDATA[        543,276]]></det-re-peso>
<det-re-valor><![CDATA[12.574,73]]></det-re-valor>
<det-re-valor-medio><![CDATA[199,59]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[408,68]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[12.574,73]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[3.519,23]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[415,12]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[12.820,30]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.123,55]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[10.451,18]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[126,97]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[10.451,18]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[585,17]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[24,662]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[23,146]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,41]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,24]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,23]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[9,74]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[87,64]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[003-FLEXO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        24]]></det-re-qtde>
<det-re-peso><![CDATA[        419,040]]></det-re-peso>
<det-re-valor><![CDATA[21.336,43]]></det-re-valor>
<det-re-valor-medio><![CDATA[889,01]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[73,24]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[2.253,57]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[21.336,43]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.560,39]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[18.776,04]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[122,03]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[18.776,04]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[563,28]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[51,092]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[50,917]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,16]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,18]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,40]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[18,09]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[162,81]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        12]]></det-re-qtde>
<det-re-peso><![CDATA[        367,535]]></det-re-peso>
<det-re-valor><![CDATA[8.177,84]]></det-re-valor>
<det-re-valor-medio><![CDATA[681,48]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[265,77]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[8.177,84]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[2.163,89]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[255,26]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[8.177,84]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[981,33]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[7.196,51]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[105,53]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[7.196,51]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[486,15]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[23,668]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[22,251]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,08]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,16]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,15]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[6,61]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[59,44]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         9]]></det-re-qtde>
<det-re-peso><![CDATA[        148,680]]></det-re-peso>
<det-re-valor><![CDATA[3.338,47]]></det-re-valor>
<det-re-valor-medio><![CDATA[370,94]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[71,68]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[2.205,38]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[578,76]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[68,27]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[3.338,47]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[400,62]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[2.937,85]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[30,54]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[2.937,85]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[140,77]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[23,395]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[22,454]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,06]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,06]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,06]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[2,77]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[24,91]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        44]]></det-re-qtde>
<det-re-peso><![CDATA[      1.986,284]]></det-re-peso>
<det-re-valor><![CDATA[63.462,73]]></det-re-valor>
<det-re-valor-medio><![CDATA[1.442,33]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[185,27]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[2.040,12]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[62.772,67]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[63.648,00]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[7.341,85]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[56.306,16]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[589,58]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[56.306,16]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[2.717,71]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[32,978]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[31,950]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,28]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,86]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,18]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[53,00]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[476,99]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        71]]></det-re-qtde>
<det-re-peso><![CDATA[      1.556,163]]></det-re-peso>
<det-re-valor><![CDATA[42.949,64]]></det-re-valor>
<det-re-valor-medio><![CDATA[604,92]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[870,76]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[26.792,68]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[42.949,64]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[5.153,96]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[37.795,68]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[336,86]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[37.795,68]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.553,32]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[28,159]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[27,600]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,46]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,68]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,80]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[35,91]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[323,15]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[003-FLEXO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        76]]></det-re-qtde>
<det-re-peso><![CDATA[      1.399,020]]></det-re-peso>
<det-re-valor><![CDATA[48.078,90]]></det-re-valor>
<det-re-valor-medio><![CDATA[632,61]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[48.078,90]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[5.769,46]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[42.309,44]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[363,64]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[42.309,44]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.677,05]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[34,366]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[34,366]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,49]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,61]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,89]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[40,28]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[362,42]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         1]]></det-re-qtde>
<det-re-peso><![CDATA[          1,836]]></det-re-peso>
<det-re-valor><![CDATA[178,26]]></det-re-valor>
<det-re-valor-medio><![CDATA[178,26]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[178,26]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[34,76]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[143,50]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[2,37]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[143,50]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[10,91]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[97,092]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[97,092]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[                         ]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[                         ]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,13]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1,17]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[004 -MATÉRIA PRIMA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-MATERIA PRIMA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         1]]></det-re-qtde>
<det-re-peso><![CDATA[         14,220]]></det-re-peso>
<det-re-valor><![CDATA[239,28]]></det-re-valor>
<det-re-valor-medio><![CDATA[239,28]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[239,28]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[28,71]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[210,57]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[3,47]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[210,57]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[16,00]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[16,827]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[16,827]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[                         ]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,19]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1,72]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[004 -MATÉRIA PRIMA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PRODUTOS CONTROLADOS]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        14]]></det-re-qtde>
<det-re-peso><![CDATA[        366,420]]></det-re-peso>
<det-re-valor><![CDATA[7.473,68]]></det-re-valor>
<det-re-valor-medio><![CDATA[533,83]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[79,85]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[7.553,52]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[933,68]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[6.619,84]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[77,24]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[6.619,84]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[355,96]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[20,396]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[20,396]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,09]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,16]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,14]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[6,27]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[56,37]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[006 -SEMIACABADO]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-SEMIACABADO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         3]]></det-re-qtde>
<det-re-peso><![CDATA[         20,100]]></det-re-peso>
<det-re-valor><![CDATA[410,83]]></det-re-valor>
<det-re-valor-medio><![CDATA[136,94]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[13,35]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[410,83]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[419,97]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[72,17]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[338,66]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[2,20]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[338,66]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[10,16]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[21,103]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[20,439]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,02]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,01]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,33]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[2,94]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        25]]></det-re-qtde>
<det-re-peso><![CDATA[      4.536,720]]></det-re-peso>
<det-re-valor><![CDATA[135.155,04]]></det-re-valor>
<det-re-valor-medio><![CDATA[5.406,20]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[18,39]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[565,96]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[881,55]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[103,98]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[135.155,04]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[16.218,62]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[118.936,42]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[1.033,59]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[118.936,42]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[4.766,35]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[29,818]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[29,791]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,16]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,97]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[2,51]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[113,11]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1.018,22]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[003-FLEXO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       139]]></det-re-qtde>
<det-re-peso><![CDATA[      2.322,797]]></det-re-peso>
<det-re-valor><![CDATA[88.790,21]]></det-re-valor>
<det-re-valor-medio><![CDATA[638,77]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[88.790,21]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[10.654,82]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[78.135,39]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[897,75]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[78.135,39]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[4.137,41]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[38,226]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[38,226]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,90]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,65]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[73,09]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[657,92]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[003-FLEXO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         2]]></det-re-qtde>
<det-re-peso><![CDATA[          9,800]]></det-re-peso>
<det-re-valor><![CDATA[812,32]]></det-re-valor>
<det-re-valor-medio><![CDATA[406,16]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[13,63]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[419,37]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[812,32]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[97,47]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[714,85]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[4,65]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[714,85]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[21,44]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[84,281]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[82,890]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[                         ]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,02]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,69]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[6,20]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       209]]></det-re-qtde>
<det-re-peso><![CDATA[      2.406,375]]></det-re-peso>
<det-re-valor><![CDATA[89.073,43]]></det-re-valor>
<det-re-valor-medio><![CDATA[426,18]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[2.360,93]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[72.643,39]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[4.501,71]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[531,02]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[89.179,77]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[10.701,53]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[77.413,68]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[949,11]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[77.413,68]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[4.373,50]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[38,217]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[37,016]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,35]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,05]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,65]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[73,06]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[657,42]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        95]]></det-re-qtde>
<det-re-peso><![CDATA[      1.641,085]]></det-re-peso>
<det-re-valor><![CDATA[21.298,00]]></det-re-valor>
<det-re-valor-medio><![CDATA[224,18]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[608,57]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[18.724,36]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[9.601,16]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[1.132,57]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[21.298,00]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.555,74]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[16.477,46]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[147,86]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[16.477,46]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[681,70]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[14,039]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[12,978]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,61]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,71]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,40]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[17,92]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[161,21]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       110]]></det-re-qtde>
<det-re-peso><![CDATA[        264,330]]></det-re-peso>
<det-re-valor><![CDATA[11.961,58]]></det-re-valor>
<det-re-valor-medio><![CDATA[108,74]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[388,75]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[11.961,58]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[331,62]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[39,12]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[11.961,58]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.435,40]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[10.526,18]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[95,06]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[10.526,18]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[438,32]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[46,871]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[45,252]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,71]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,11]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,22]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[10,00]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[89,93]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[007 -KITS]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        48]]></det-re-qtde>
<det-re-peso><![CDATA[        161,040]]></det-re-peso>
<det-re-valor><![CDATA[5.188,32]]></det-re-valor>
<det-re-valor-medio><![CDATA[108,09]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[168,63]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[5.188,32]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[5.188,32]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[622,59]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[0,00]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[0,00]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[0,00]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[0,00]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[33,265]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[32,218]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,31]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,07]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,10]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[4,56]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[41,10]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        18]]></det-re-qtde>
<det-re-peso><![CDATA[        382,302]]></det-re-peso>
<det-re-valor><![CDATA[17.346,60]]></det-re-valor>
<det-re-valor-medio><![CDATA[963,70]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[31,32]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[963,70]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[17.346,60]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.081,59]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[15.265,01]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[184,03]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[15.265,01]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[848,06]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[45,456]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[45,374]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,12]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,17]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,32]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[14,23]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[128,10]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        90]]></det-re-qtde>
<det-re-peso><![CDATA[        983,304]]></det-re-peso>
<det-re-valor><![CDATA[50.501,44]]></det-re-valor>
<det-re-valor-medio><![CDATA[561,12]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.641,29]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[50.501,44]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[50.501,44]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[6.060,18]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[44.441,26]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[409,44]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[44.441,26]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.887,85]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[53,028]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[51,359]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,58]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,43]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,94]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[42,13]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[379,30]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       209]]></det-re-qtde>
<det-re-peso><![CDATA[      4.517,282]]></det-re-peso>
<det-re-valor><![CDATA[169.265,47]]></det-re-valor>
<det-re-valor-medio><![CDATA[809,88]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[5.501,17]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[169.265,47]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[169.489,59]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[20.872,74]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[145.521,12]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[1.598,86]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[145.521,12]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[7.369,31]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[38,688]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[37,471]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,35]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,96]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[3,14]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[139,69]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1.257,44]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[008-TINTOMETRICO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         3]]></det-re-qtde>
<det-re-peso><![CDATA[         64,260]]></det-re-peso>
<det-re-valor><![CDATA[2.029,35]]></det-re-valor>
<det-re-valor-medio><![CDATA[676,45]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[65,95]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[2.029,35]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[2.095,30]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[408,58]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[0,00]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[0,00]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[0,00]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[0,00]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[32,607]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[31,580]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,02]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,03]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,04]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[1,79]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[16,07]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        22]]></det-re-qtde>
<det-re-peso><![CDATA[         55,836]]></det-re-peso>
<det-re-valor><![CDATA[2.569,02]]></det-re-valor>
<det-re-valor-medio><![CDATA[116,77]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[83,50]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[2.569,02]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[2.569,02]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[308,28]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[2.260,74]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[14,69]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[2.260,74]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[67,82]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[47,506]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[46,010]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,14]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,02]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,05]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[2,18]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[19,61]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         2]]></det-re-qtde>
<det-re-peso><![CDATA[          8,424]]></det-re-peso>
<det-re-valor><![CDATA[196,08]]></det-re-valor>
<det-re-valor-medio><![CDATA[98,04]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[6,37]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[196,08]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[196,08]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[23,53]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[172,55]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[2,85]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[172,55]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[13,11]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[24,033]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[23,276]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[                         ]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[                         ]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,16]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1,41]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        15]]></det-re-qtde>
<det-re-peso><![CDATA[        407,700]]></det-re-peso>
<det-re-valor><![CDATA[7.118,85]]></det-re-valor>
<det-re-valor-medio><![CDATA[474,59]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[231,36]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[7.118,85]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[7.118,85]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[854,26]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[6.264,59]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[40,72]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[6.264,59]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[187,94]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[18,028]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[17,461]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,10]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,18]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,13]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[6,04]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[54,32]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        61]]></det-re-qtde>
<det-re-peso><![CDATA[        569,248]]></det-re-peso>
<det-re-valor><![CDATA[30.715,81]]></det-re-valor>
<det-re-valor-medio><![CDATA[503,53]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[998,27]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[30.715,81]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[4.714,95]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[556,18]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[30.745,40]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[3.759,94]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[26.955,87]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[202,75]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[26.955,87]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[935,37]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[56,689]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[53,959]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,39]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,25]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,57]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[25,80]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[232,34]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[008-TINTOMETRICO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         1]]></det-re-qtde>
<det-re-peso><![CDATA[         19,800]]></det-re-peso>
<det-re-valor><![CDATA[1.111,28]]></det-re-valor>
<det-re-valor-medio><![CDATA[1.111,28]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[36,12]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[1.111,28]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.111,28]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[133,35]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[977,93]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[16,14]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[977,93]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[74,32]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[57,949]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[56,125]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,02]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,89]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[7,99]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[     3.146]]></det-re-qtde>
<det-re-peso><![CDATA[      5.750,728]]></det-re-peso>
<det-re-valor><![CDATA[262.131,21]]></det-re-valor>
<det-re-valor-medio><![CDATA[83,32]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[164,63]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[8.132,62]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[234.329,27]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[7.136,72]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[841,87]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[264.237,39]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[35.793,94]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[223.661,01]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[1.987,93]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[223.661,01]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[9.166,91]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[47,143]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[45,582]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[20,36]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[2,50]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[4,86]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[215,40]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1.938,17]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       408]]></det-re-qtde>
<det-re-peso><![CDATA[      1.350,787]]></det-re-peso>
<det-re-valor><![CDATA[40.657,47]]></det-re-valor>
<det-re-valor-medio><![CDATA[99,65]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[47,47]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.382,25]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[38.869,65]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[10.174,11]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[1.200,15]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[40.797,35]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[4.895,66]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[34.194,22]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[311,47]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[34.194,22]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.436,23]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[32,011]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[30,099]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[2,64]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,59]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,75]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[34,07]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[306,57]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PISO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        44]]></det-re-qtde>
<det-re-peso><![CDATA[        123,930]]></det-re-peso>
<det-re-valor><![CDATA[12.545,09]]></det-re-valor>
<det-re-valor-medio><![CDATA[285,11]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[12.545,09]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.688,42]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[10.856,67]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[79,93]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[10.856,67]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[368,78]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[101,227]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[101,227]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,28]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,05]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,23]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[10,40]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[93,76]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[005 -MADEIRA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       170]]></det-re-qtde>
<det-re-peso><![CDATA[        493,368]]></det-re-peso>
<det-re-valor><![CDATA[25.495,11]]></det-re-valor>
<det-re-valor-medio><![CDATA[149,97]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[828,59]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[25.495,11]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[25.764,53]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[3.714,19]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[21.780,92]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[168,34]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[21.780,92]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[776,44]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[53,355]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[51,676]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,10]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,21]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,47]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[20,99]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[188,94]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        43]]></det-re-qtde>
<det-re-peso><![CDATA[        936,540]]></det-re-peso>
<det-re-valor><![CDATA[3.530,07]]></det-re-valor>
<det-re-valor-medio><![CDATA[82,09]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[84,21]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[117,47]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[3.614,28]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[103,84]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[12,25]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[3.628,17]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[468,47]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[3.145,81]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[20,44]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[3.145,81]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[94,38]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[3,908]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[3,769]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,28]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,41]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,07]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[3,03]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[27,35]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[005-ESPECIALIDADES]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         2]]></det-re-qtde>
<det-re-peso><![CDATA[        209,280]]></det-re-peso>
<det-re-valor><![CDATA[10.779,86]]></det-re-valor>
<det-re-valor-medio><![CDATA[5.389,93]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[45,98]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[351,84]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[10.825,84]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[10.825,84]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.299,10]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[9.526,74]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[70,62]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[9.526,74]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[325,80]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[53,190]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[51,509]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,09]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,20]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[9,13]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[82,17]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        20]]></det-re-qtde>
<det-re-peso><![CDATA[         73,380]]></det-re-peso>
<det-re-valor><![CDATA[2.159,64]]></det-re-valor>
<det-re-valor-medio><![CDATA[107,98]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[70,19]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[2.159,64]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[2.077,57]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[245,06]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[2.186,48]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[326,33]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.833,31]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[18,51]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.833,31]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[85,34]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[33,727]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[29,431]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,13]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,03]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,04]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[1,73]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[15,56]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        24]]></det-re-qtde>
<det-re-peso><![CDATA[        410,460]]></det-re-peso>
<det-re-valor><![CDATA[9.331,90]]></det-re-valor>
<det-re-valor-medio><![CDATA[388,82]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[303,29]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[9.331,90]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[2.170,95]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[256,08]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[9.331,90]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.119,82]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[8.212,08]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[75,54]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[8.212,08]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[348,33]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[24,098]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[22,735]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,16]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,18]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,17]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[7,78]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[70,10]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[007 -KITS]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        24]]></det-re-qtde>
<det-re-peso><![CDATA[         93,312]]></det-re-peso>
<det-re-valor><![CDATA[3.957,36]]></det-re-valor>
<det-re-valor-medio><![CDATA[164,89]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[128,61]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[3.957,36]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[3.957,36]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[474,88]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[3.482,48]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[22,64]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[3.482,48]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[104,47]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[43,788]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[42,410]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,16]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,04]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,07]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[3,36]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[30,20]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        87]]></det-re-qtde>
<det-re-peso><![CDATA[      3.468,150]]></det-re-peso>
<det-re-valor><![CDATA[88.678,37]]></det-re-valor>
<det-re-valor-medio><![CDATA[1.019,29]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[2.882,04]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[88.678,37]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[88.678,37]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[10.641,41]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[78.036,96]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[757,68]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[78.036,96]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[3.493,12]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[26,400]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[25,569]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,56]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,51]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,65]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[73,77]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[664,06]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        54]]></det-re-qtde>
<det-re-peso><![CDATA[        802,141]]></det-re-peso>
<det-re-valor><![CDATA[25.810,93]]></det-re-valor>
<det-re-valor-medio><![CDATA[477,98]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[410,96]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[843,66]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[25.958,78]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[623,42]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[73,54]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[26.335,25]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[3.160,23]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[23.061,63]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[176,81]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[23.061,63]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[815,66]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[33,321]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[32,178]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,35]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,35]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,48]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[22,06]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[198,61]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         8]]></det-re-qtde>
<det-re-peso><![CDATA[         27,176]]></det-re-peso>
<det-re-valor><![CDATA[1.180,08]]></det-re-valor>
<det-re-valor-medio><![CDATA[147,51]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[38,35]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[1.180,08]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.180,08]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[141,61]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.038,47]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[6,75]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.038,47]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[31,15]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[44,835]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[43,424]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,05]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,02]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[1,00]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[9,01]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       132]]></det-re-qtde>
<det-re-peso><![CDATA[        817,087]]></det-re-peso>
<det-re-valor><![CDATA[21.813,03]]></det-re-valor>
<det-re-valor-medio><![CDATA[165,25]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[708,92]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[21.813,03]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[835,34]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[98,54]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[21.813,03]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.617,55]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[13.666,73]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[130,60]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[13.666,73]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[602,19]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[27,684]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[26,696]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,85]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,36]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,40]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[18,47]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[166,17]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       178]]></det-re-qtde>
<det-re-peso><![CDATA[      1.322,568]]></det-re-peso>
<det-re-valor><![CDATA[42.065,25]]></det-re-valor>
<det-re-valor-medio><![CDATA[236,32]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.367,14]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[42.065,25]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[78,02]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[9,20]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[42.121,20]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[5.054,54]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[37.010,71]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[344,35]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[37.010,71]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.587,72]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[32,846]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[31,806]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,15]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,58]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,78]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[35,07]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[315,75]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[003 -BASE UV]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        23]]></det-re-qtde>
<det-re-peso><![CDATA[        459,540]]></det-re-peso>
<det-re-valor><![CDATA[33.407,27]]></det-re-valor>
<det-re-valor-medio><![CDATA[1.452,49]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.085,74]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[33.407,27]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[33.407,27]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[4.008,87]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[29.398,40]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[267,78]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[29.398,40]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.234,74]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[75,060]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[72,697]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,15]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,20]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,62]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[27,90]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[251,07]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PISO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         6]]></det-re-qtde>
<det-re-peso><![CDATA[        131,279]]></det-re-peso>
<det-re-valor><![CDATA[4.982,42]]></det-re-valor>
<det-re-valor-medio><![CDATA[830,40]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[114,05]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[3.509,08]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[4.982,42]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[524,23]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[4.458,19]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[28,97]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[4.458,19]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[133,74]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[38,822]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[37,953]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,04]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,06]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,09]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[4,30]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[38,66]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[008-TINTOMETRICO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         3]]></det-re-qtde>
<det-re-peso><![CDATA[         72,576]]></det-re-peso>
<det-re-valor><![CDATA[2.410,92]]></det-re-valor>
<det-re-valor-medio><![CDATA[803,64]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[2.410,92]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[470,13]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.940,79]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[32,02]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.940,79]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[147,50]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[33,219]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[33,219]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,02]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,03]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,04]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[1,76]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[15,85]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        55]]></det-re-qtde>
<det-re-peso><![CDATA[        267,300]]></det-re-peso>
<det-re-valor><![CDATA[8.540,35]]></det-re-valor>
<det-re-valor-medio><![CDATA[155,27]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[277,56]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[8.540,35]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[8.540,35]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.024,84]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[7.515,51]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[87,60]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[7.515,51]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[403,70]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[32,989]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[31,950]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,36]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,12]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,16]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[7,03]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[63,22]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PISO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       489]]></det-re-qtde>
<det-re-peso><![CDATA[      3.216,658]]></det-re-peso>
<det-re-valor><![CDATA[120.300,21]]></det-re-valor>
<det-re-valor-medio><![CDATA[246,01]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[3.909,80]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[120.300,21]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[2.844,97]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[350,76]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[120.984,82]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[16.090,20]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[104.210,01]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[813,55]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[104.210,01]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[3.752,84]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[38,724]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[37,399]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[3,17]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,40]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[2,23]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[99,66]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[896,82]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[007 -KITS]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        12]]></det-re-qtde>
<det-re-peso><![CDATA[         44,232]]></det-re-peso>
<det-re-valor><![CDATA[2.212,56]]></det-re-valor>
<det-re-valor-medio><![CDATA[184,38]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[71,91]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[2.212,56]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[2.212,56]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[265,51]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.947,05]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[12,66]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.947,05]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[58,41]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[51,647]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[50,022]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,08]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,02]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,04]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[1,88]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[16,88]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[003 -BASE UV]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         2]]></det-re-qtde>
<det-re-peso><![CDATA[         40]]></det-re-peso>
<det-re-valor><![CDATA[3.140,06]]></det-re-valor>
<det-re-valor-medio><![CDATA[1.570,03]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[102,05]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[3.140,06]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[3.140,06]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[376,81]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[2.763,25]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[17,96]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[2.763,25]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[82,90]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[81,053]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[78,502]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,02]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,06]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[2,66]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[23,96]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        15]]></det-re-qtde>
<det-re-peso><![CDATA[         79,050]]></det-re-peso>
<det-re-valor><![CDATA[3.735,15]]></det-re-valor>
<det-re-valor-medio><![CDATA[249,01]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[121,39]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[3.735,15]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[3.735,15]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[448,22]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[3.286,93]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[21,37]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[3.286,93]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[98,61]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[48,786]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[47,250]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,10]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,03]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,07]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[3,17]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[28,50]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       191]]></det-re-qtde>
<det-re-peso><![CDATA[      4.759,980]]></det-re-peso>
<det-re-valor><![CDATA[45.501,17]]></det-re-valor>
<det-re-valor-medio><![CDATA[238,22]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[109,23]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[1.741,77]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[201,10]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[45.610,40]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[4.138,45]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[41.471,95]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[564,14]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[41.471,95]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[2.599,13]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[9,601]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[9,559]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,24]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[2,07]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,84]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[38,32]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[344,79]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[005-ESPECIALIDADES]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         9]]></det-re-qtde>
<det-re-peso><![CDATA[        159,831]]></det-re-peso>
<det-re-valor><![CDATA[7.266,81]]></det-re-valor>
<det-re-valor-medio><![CDATA[807,42]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[236,17]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[7.266,81]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[7.266,81]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[872,02]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[6.394,79]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[63,53]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[6.394,79]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[292,87]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[46,943]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[45,466]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,06]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,07]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,13]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[6,04]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[54,35]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PISO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        54]]></det-re-qtde>
<det-re-peso><![CDATA[        246,960]]></det-re-peso>
<det-re-valor><![CDATA[12.373,56]]></det-re-valor>
<det-re-valor-medio><![CDATA[229,14]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[402,14]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[12.373,56]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[12.775,70]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.491,27]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[9.882,29]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[94,85]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[9.882,29]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[437,34]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[51,732]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[50,103]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,35]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,11]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,23]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[9,63]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[86,70]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[008-TINTOMETRICO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         1]]></det-re-qtde>
<det-re-peso><![CDATA[          4,710]]></det-re-peso>
<det-re-valor><![CDATA[271,19]]></det-re-valor>
<det-re-valor-medio><![CDATA[271,19]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[8,81]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[271,19]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[280,00]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[54,60]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[216,59]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[3,57]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[216,59]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[16,46]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[59,448]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[57,577]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[                         ]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,01]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,20]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1,77]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        19]]></det-re-qtde>
<det-re-peso><![CDATA[        332,785]]></det-re-peso>
<det-re-valor><![CDATA[9.013,22]]></det-re-valor>
<det-re-valor-medio><![CDATA[474,38]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[9.013,22]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.081,59]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[7.931,63]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[51,55]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[7.931,63]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[237,95]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[27,084]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[27,084]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,12]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,14]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,17]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[7,64]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[68,77]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         3]]></det-re-qtde>
<det-re-peso><![CDATA[         10,257]]></det-re-peso>
<det-re-valor><![CDATA[174,81]]></det-re-valor>
<det-re-valor-medio><![CDATA[58,27]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[174,81]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[20,98]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[153,83]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[2,54]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[153,83]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[11,69]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[17,043]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[17,043]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,02]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[                         ]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[                         ]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,14]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1,26]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PISO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        52]]></det-re-qtde>
<det-re-peso><![CDATA[        580,230]]></det-re-peso>
<det-re-valor><![CDATA[19.686,40]]></det-re-valor>
<det-re-valor-medio><![CDATA[378,58]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[249,94]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[7.690,59]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[19.686,40]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.617,09]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[17.069,31]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[115,50]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[17.069,31]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[533,04]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[34,359]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[33,929]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,34]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,25]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,37]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[16,48]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[148,13]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[005-ESPECIALIDADES]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         4]]></det-re-qtde>
<det-re-peso><![CDATA[         16,124]]></det-re-peso>
<det-re-valor><![CDATA[1.145,44]]></det-re-valor>
<det-re-valor-medio><![CDATA[286,36]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[37,23]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[1.145,44]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.145,44]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[137,45]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.007,99]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[6,55]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.007,99]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[30,24]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[73,348]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[71,039]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,03]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,02]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,97]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[8,74]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        17]]></det-re-qtde>
<det-re-peso><![CDATA[        278,460]]></det-re-peso>
<det-re-valor><![CDATA[8.407,52]]></det-re-valor>
<det-re-valor-medio><![CDATA[494,56]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[273,24]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[8.407,52]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[8.680,76]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.692,74]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[6.714,78]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[83,14]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[6.714,78]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[383,14]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[31,174]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[30,193]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,11]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,12]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,16]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[6,24]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[56,24]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       100]]></det-re-qtde>
<det-re-peso><![CDATA[      2.272,660]]></det-re-peso>
<det-re-valor><![CDATA[29.044,85]]></det-re-valor>
<det-re-valor-medio><![CDATA[290,44]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[1.553,62]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[179,38]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[24.755,45]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.970,65]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[16.914,42]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[125,40]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[16.914,42]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[578,55]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[12,859]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[12,780]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,65]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,99]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,54]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[25,37]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[228,32]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        44]]></det-re-qtde>
<det-re-peso><![CDATA[        796,320]]></det-re-peso>
<det-re-valor><![CDATA[29.331,69]]></det-re-valor>
<det-re-valor-medio><![CDATA[666,62]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[318,04]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[36,72]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[29.331,69]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[3.519,81]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[25.811,88]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[324,15]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[25.811,88]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.493,61]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[36,880]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[36,834]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,28]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,35]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,54]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[23,99]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[215,94]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        26]]></det-re-qtde>
<det-re-peso><![CDATA[        464,647]]></det-re-peso>
<det-re-valor><![CDATA[16.166,00]]></det-re-valor>
<det-re-valor-medio><![CDATA[621,76]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[525,38]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[16.166,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[562,92]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[66,40]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[16.356,60]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.962,79]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[14.203,21]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[152,19]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[14.203,21]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[701,48]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[36,066]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[34,792]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,17]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,20]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,30]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[13,35]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[120,16]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        93]]></det-re-qtde>
<det-re-peso><![CDATA[      1.645,665]]></det-re-peso>
<det-re-valor><![CDATA[32.696,82]]></det-re-valor>
<det-re-valor-medio><![CDATA[351,57]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[699,45]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[21.521,44]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[15.343,70]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[1.809,93]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[32.778,68]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[3.933,45]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[23.646,26]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[226,35]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[23.646,26]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.043,51]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[21,393]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[19,868]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,60]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,72]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,61]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[27,49]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[247,42]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         3]]></det-re-qtde>
<det-re-peso><![CDATA[         12,717]]></det-re-peso>
<det-re-valor><![CDATA[535,64]]></det-re-valor>
<det-re-valor-medio><![CDATA[178,54]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[17,41]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[535,64]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[535,64]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[64,28]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[471,36]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[3,07]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[471,36]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[14,14]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[43,489]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[42,120]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,02]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,01]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,45]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[4,09]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       266]]></det-re-qtde>
<det-re-peso><![CDATA[        968,614]]></det-re-peso>
<det-re-valor><![CDATA[38.247,47]]></det-re-valor>
<det-re-valor-medio><![CDATA[143,78]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.243,06]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[38.247,47]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[38.247,47]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[4.589,70]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[33.657,77]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[240,39]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[33.657,77]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.109,22]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[40,770]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[39,487]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,72]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,42]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,71]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[32,29]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[290,73]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       582]]></det-re-qtde>
<det-re-peso><![CDATA[      2.721,878]]></det-re-peso>
<det-re-valor><![CDATA[80.503,64]]></det-re-valor>
<det-re-valor-medio><![CDATA[138,32]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.921,39]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[59.119,64]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[80.503,64]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[9.660,44]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[52.025,28]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[480,51]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[52.025,28]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[2.215,56]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[30,282]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[29,577]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[3,77]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,18]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,49]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[68,15]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[613,31]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       665]]></det-re-qtde>
<det-re-peso><![CDATA[      3.375,101]]></det-re-peso>
<det-re-valor><![CDATA[139.388,75]]></det-re-valor>
<det-re-valor-medio><![CDATA[209,60]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[4.383,82]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[134.886,49]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[140.244,50]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[18.868,33]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[120.520,42]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[1.226,48]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[120.520,42]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[5.653,78]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[42,598]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[41,299]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[4,30]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[1,47]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[2,59]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[113,67]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[1.022,74]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       334]]></det-re-qtde>
<det-re-peso><![CDATA[      1.583,375]]></det-re-peso>
<det-re-valor><![CDATA[79.047,23]]></det-re-valor>
<det-re-valor-medio><![CDATA[236,66]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[2.569,04]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[79.047,23]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[9.246,14]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[1.090,68]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[81.310,42]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[15.149,70]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[63.897,53]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[552,17]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[63.897,53]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[2.546,33]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[52,235]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[49,923]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[2,16]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,69]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[1,47]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[60,78]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[547,19]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[008-TINTOMETRICO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        30]]></det-re-qtde>
<det-re-peso><![CDATA[        105,555]]></det-re-peso>
<det-re-valor><![CDATA[4.655,40]]></det-re-valor>
<det-re-valor-medio><![CDATA[155,18]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[151,30]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[4.655,40]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[4.655,40]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[558,65]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[4.096,75]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[26,63]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[4.096,75]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[122,91]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[45,537]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[44,104]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,19]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,05]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,09]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[3,95]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[35,52]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       102]]></det-re-qtde>
<det-re-peso><![CDATA[        213,768]]></det-re-peso>
<det-re-valor><![CDATA[41.809,38]]></det-re-valor>
<det-re-valor-medio><![CDATA[409,89]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[1.358,81]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[41.809,38]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[586,07]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[69,13]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[41.809,38]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[5.017,13]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[36.792,25]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[308,77]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[36.792,25]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.424,06]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[202,263]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[195,583]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,66]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,09]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,78]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[35,05]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[315,53]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        15]]></det-re-qtde>
<det-re-peso><![CDATA[         39,285]]></det-re-peso>
<det-re-valor><![CDATA[3.065,10]]></det-re-valor>
<det-re-valor-medio><![CDATA[204,34]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[99,62]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[3.065,10]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[3.164,72]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[617,12]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[2.447,98]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[15,91]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[2.447,98]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[73,44]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[80,558]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[78,022]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,10]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,02]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,06]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[2,36]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[21,23]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        28]]></det-re-qtde>
<det-re-peso><![CDATA[        720,720]]></det-re-peso>
<det-re-valor><![CDATA[8.907,60]]></det-re-valor>
<det-re-valor-medio><![CDATA[318,12]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[8.907,60]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.068,91]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[7.838,69]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[60,24]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[7.838,69]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[277,93]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[12,359]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[12,359]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,18]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,31]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,17]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[7,49]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[67,51]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        29]]></det-re-qtde>
<det-re-peso><![CDATA[        493,140]]></det-re-peso>
<det-re-valor><![CDATA[11.260,06]]></det-re-valor>
<det-re-valor-medio><![CDATA[388,27]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[84,66]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[10,44]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[9.438,26]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.132,57]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[8.305,69]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[54,44]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[8.305,69]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[251,24]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[22,855]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[22,833]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,19]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,21]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,21]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[9,83]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[88,40]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         6]]></det-re-qtde>
<det-re-peso><![CDATA[        119,340]]></det-re-peso>
<det-re-valor><![CDATA[5.748,47]]></det-re-valor>
<det-re-valor-medio><![CDATA[958,07]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[3.627,52]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[435,30]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[3.192,22]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[52,67]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[3.192,22]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[242,61]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[48,169]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[48,169]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,04]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,05]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,11]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[5,02]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[45,16]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[     1.053]]></det-re-qtde>
<det-re-peso><![CDATA[      4.909,704]]></det-re-peso>
<det-re-valor><![CDATA[132.253,72]]></det-re-valor>
<det-re-valor-medio><![CDATA[125,59]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[206,79]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[132.460,52]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[16.668,45]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[115.792,06]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[1.138,13]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[115.792,06]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[5.246,81]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[26,937]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[26,937]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[6,82]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[2,13]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[2,45]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[109,42]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[984,64]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        42]]></det-re-qtde>
<det-re-peso><![CDATA[        165,550]]></det-re-peso>
<det-re-valor><![CDATA[26.949,83]]></det-re-valor>
<det-re-valor-medio><![CDATA[641,66]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[26.949,83]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[3.233,98]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[23.715,85]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[192,79]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[23.715,85]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[889,18]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[162,790]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[162,790]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,27]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,07]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,50]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[22,64]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[203,70]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         7]]></det-re-qtde>
<det-re-peso><![CDATA[         23,583]]></det-re-peso>
<det-re-valor><![CDATA[1.066,87]]></det-re-valor>
<det-re-valor-medio><![CDATA[152,41]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[34,67]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[1.066,87]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.066,87]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[128,03]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[938,84]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[10,13]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[938,84]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[46,67]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[46,709]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[45,239]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,05]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,02]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,89]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[7,94]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         9]]></det-re-qtde>
<det-re-peso><![CDATA[         35,640]]></det-re-peso>
<det-re-valor><![CDATA[447,21]]></det-re-valor>
<det-re-valor-medio><![CDATA[49,69]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[447,21]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[53,67]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[393,54]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[6,49]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[393,54]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[29,91]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[12,548]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[12,548]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,06]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,02]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,01]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,36]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[3,21]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[       203]]></det-re-qtde>
<det-re-peso><![CDATA[        715,486]]></det-re-peso>
<det-re-valor><![CDATA[14.836,60]]></det-re-valor>
<det-re-valor-medio><![CDATA[73,08]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[14.836,60]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[2.231,96]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[12.604,64]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[123,36]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[12.604,64]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[568,69]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[20,736]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[20,736]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[1,31]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,31]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,28]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[11,91]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[107,22]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[002 -BASE AGUA]]></det-re-grupo>
<det-re-subgrupo><![CDATA[002-MADEIRA]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        16]]></det-re-qtde>
<det-re-peso><![CDATA[        273,600]]></det-re-peso>
<det-re-valor><![CDATA[7.044,16]]></det-re-valor>
<det-re-valor-medio><![CDATA[440,26]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[228,94]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[7.044,16]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[7.044,16]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[845,30]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[6.198,86]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[40,29]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[6.198,86]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[185,97]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[26,583]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[25,746]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,10]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,12]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,13]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[5,97]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[53,75]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         9]]></det-re-qtde>
<det-re-peso><![CDATA[        151,353]]></det-re-peso>
<det-re-valor><![CDATA[4.206,51]]></det-re-valor>
<det-re-valor-medio><![CDATA[467,39]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[136,71]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[4.206,51]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[4.206,51]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[504,78]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[3.701,73]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[24,06]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[3.701,73]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[111,05]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[28,696]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[27,793]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,06]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,07]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,08]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[3,57]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[32,10]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[007-PISO]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        75]]></det-re-qtde>
<det-re-peso><![CDATA[        340,965]]></det-re-peso>
<det-re-valor><![CDATA[14.843,12]]></det-re-valor>
<det-re-valor-medio><![CDATA[197,90]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[482,41]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[14.843,12]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[1.614,15]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[190,40]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[14.843,12]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[1.781,20]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[13.061,92]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[93,29]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[13.061,92]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[430,40]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[45,506]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[43,533]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,49]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,15]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,28]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[12,56]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[112,84]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         5]]></det-re-qtde>
<det-re-peso><![CDATA[         23,250]]></det-re-peso>
<det-re-valor><![CDATA[970,45]]></det-re-valor>
<det-re-valor-medio><![CDATA[194,09]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[31,54]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[970,45]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[970,45]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[116,45]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[854,00]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[5,55]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[854,00]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[25,62]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[43,096]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[41,740]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,03]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,01]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,02]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,82]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[7,41]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         2]]></det-re-qtde>
<det-re-peso><![CDATA[         50,800]]></det-re-peso>
<det-re-valor><![CDATA[1.239,62]]></det-re-valor>
<det-re-valor-medio><![CDATA[619,81]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[0,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[0,00]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[1.239,62]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[148,75]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[1.090,87]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[18,00]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[1.090,87]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[82,91]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[24,402]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[24,402]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,01]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,02]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,02]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[0,99]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[8,91]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        38]]></det-re-qtde>
<det-re-peso><![CDATA[        694,872]]></det-re-peso>
<det-re-valor><![CDATA[28.415,92]]></det-re-valor>
<det-re-valor-medio><![CDATA[747,78]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[757,46]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[23.306,64]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[28.444,44]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[3.481,30]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[24.934,62]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[295,12]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[24.934,62]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[1.360,05]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[41,984]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[40,894]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,25]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,30]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,53]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[23,29]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[209,52]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[        10]]></det-re-qtde>
<det-re-peso><![CDATA[        207]]></det-re-peso>
<det-re-valor><![CDATA[6.799,90]]></det-re-valor>
<det-re-valor-medio><![CDATA[679,99]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[221,00]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[6.799,90]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[6.799,90]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[815,98]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[5.983,92]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[68,81]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[5.983,92]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[317,15]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[33,917]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[32,850]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,06]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,09]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,13]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[5,59]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[50,38]]></det-re-valor-cbs>
</record>
<record>
<det-re-grupo><![CDATA[001 -BASE SOLVENTE]]></det-re-grupo>
<det-re-subgrupo><![CDATA[001-METAL]]></det-re-subgrupo>
<det-re-produto><![CDATA[--------------------------------------->--------------------]]></det-re-produto>
<det-re-qtde><![CDATA[         8]]></det-re-qtde>
<det-re-peso><![CDATA[        176,220]]></det-re-peso>
<det-re-valor><![CDATA[2.725,88]]></det-re-valor>
<det-re-valor-medio><![CDATA[340,73]]></det-re-valor-medio>
<det-re-valor-desp-acess-t><![CDATA[0,00]]></det-re-valor-desp-acess-t>
<det-re-valor-ipi><![CDATA[88,59]]></det-re-valor-ipi>
<det-re-base-ipi><![CDATA[2.725,88]]></det-re-base-ipi>
<det-re-base-icms-st><![CDATA[0,00]]></det-re-base-icms-st>
<det-re-valor-icms-st><![CDATA[0,00]]></det-re-valor-icms-st>
<det-re-base-icms><![CDATA[2.725,88]]></det-re-base-icms>
<det-re-valor-icms><![CDATA[327,10]]></det-re-valor-icms>
<det-re-base-pis><![CDATA[2.398,78]]></det-re-base-pis>
<det-re-valor-pis><![CDATA[18,88]]></det-re-valor-pis>
<det-re-base-cofins><![CDATA[2.398,78]]></det-re-base-cofins>
<det-re-valor-cofins><![CDATA[87,07]]></det-re-valor-cofins>
<det-re-preco-medio-br><![CDATA[15,971]]></det-re-preco-medio-br>
<det-re-preco-medio-li><![CDATA[15,469]]></det-re-preco-medio-li>
<det-re-perc-qtde><![CDATA[0,05]]></det-re-perc-qtde>
<det-re-perc-peso><![CDATA[0,08]]></det-re-perc-peso>
<det-re-perc-valor><![CDATA[0,05]]></det-re-perc-valor>
<det-re-prazo-medio><![CDATA[                         ]]></det-re-prazo-medio>
<det-re-valor-ibs-uf><![CDATA[2,30]]></det-re-valor-ibs-uf>
<det-re-valor-ibs-mun><![CDATA[0,00]]></det-re-valor-ibs-mun>
<det-re-valor-cbs><![CDATA[20,64]]></det-re-valor-cbs>
</record>
<record>
<det-rt-texto><![CDATA[T O T A L         G E R A L -------------------->]]></det-rt-texto>
<det-rt-qtde><![CDATA[   15.450]]></det-rt-qtde>
<det-rt-peso><![CDATA[   229.967,309]]></det-rt-peso>
<det-rt-qtde-aux-1><![CDATA[196.041,6560]]></det-rt-qtde-aux-1>
<det-rt-qtde-aux-2><![CDATA[54.456,16]]></det-rt-qtde-aux-2>
<det-rt-valor><![CDATA[5.389.820,74]]></det-rt-valor>
<det-rt-valor-medio><![CDATA[348,85]]></det-rt-valor-medio>
<det-rt-valor-desp-acess-t><![CDATA[1.782,52]]></det-rt-valor-desp-acess-t>
<det-rt-valor-ipi><![CDATA[95.968,33]]></det-rt-valor-ipi>
<det-rt-valor-icms-st><![CDATA[13.393,41]]></det-rt-valor-icms-st>
<det-rt-valor-icms><![CDATA[668.741,80]]></det-rt-valor-icms>
<det-rt-valor-pis><![CDATA[40.900,08]]></det-rt-valor-pis>
<det-rt-valor-cofins><![CDATA[188.604,37]]></det-rt-valor-cofins>
<det-rt-preco-medio-br><![CDATA[23,913]]></det-rt-preco-medio-br>
<det-rt-preco-medio-li><![CDATA[23,437]]></det-rt-preco-medio-li>
<det-rt-perc-qtde><![CDATA[                         ]]></det-rt-perc-qtde>
<det-rt-perc-peso><![CDATA[                         ]]></det-rt-perc-peso>
<det-rt-perc-valor><![CDATA[                         ]]></det-rt-perc-valor>
<det-rt-prazo-medio><![CDATA[0,01]]></det-rt-prazo-medio>
<det-rt-valor-ibs-uf><![CDATA[4.494,84]]></det-rt-valor-ibs-uf>
<det-rt-valor-ibs-mun><![CDATA[0,00]]></det-rt-valor-ibs-mun>
<det-rt-valor-cbs><![CDATA[40.453,04]]></det-rt-valor-cbs>
</record>
</detail>
<footer>
<rod-data-hora-sys>21/04/2026 - 23:11</rod-data-hora-sys>
<rod-usuario-sys>001/001 - ALESSANDRO</rod-usuario-sys>
<rod-apl-menu-tar>(SVE-71-21)</rod-apl-menu-tar>
<rod-nome-xml>RVE520.REL2228318a2-231044.xml                              </rod-nome-xml>
<rod-periodo-inicial><![CDATA[01/03/2026]]></rod-periodo-inicial>
<rod-periodo-final><![CDATA[31/03/2026]]></rod-periodo-final>
<rod-data-saida><![CDATA[00/00/0000]]></rod-data-saida>
<rod-tipo-total><![CDATA[TOTAL GERAL]]></rod-tipo-total>
<rod-clientes><![CDATA[]]></rod-clientes>
<rod-vendedores><![CDATA[]]></rod-vendedores>
<rod-selecao-vendedor-1><![CDATA[0-DO DOCTO]]></rod-selecao-vendedor-1>
<rod-selecao-vendedor-2><![CDATA[0-VENDEDOR]]></rod-selecao-vendedor-2>
<rod-transportadores><![CDATA[]]></rod-transportadores>
<rod-fornecedores><![CDATA[]]></rod-fornecedores>
<rod-produto><![CDATA[]]></rod-produto>
<rod-linhas><![CDATA[]]></rod-linhas>
<rod-grupos><![CDATA[]]></rod-grupos>
<rod-linha-ini><![CDATA[                                                   ate]]></rod-linha-ini>
<rod-grupo-ini><![CDATA[                                                   ate]]></rod-grupo-ini>
<rod-subgrupo-ini><![CDATA[                                                   ate]]></rod-subgrupo-ini>
<rod-origens><![CDATA[]]></rod-origens>
<rod-nops><![CDATA[]]></rod-nops>
<rod-ncms><![CDATA[]]></rod-ncms>
<rod-uf><![CDATA[]]></rod-uf>
<rod-cidade><![CDATA[]]></rod-cidade>
<rod-grupos-cli><![CDATA[]]></rod-grupos-cli>
<rod-grupo-economico><![CDATA[]]></rod-grupo-economico>
<rod-cond-pgtos><![CDATA[]]></rod-cond-pgtos>
<rod-deposito><![CDATA[]]></rod-deposito>
<rod-tipo-selecao><![CDATA[0-VENDAS  /  0-PRODUTOS  /  S-LISTA DESC.INCONDICIONAL  /  0-SEM DESP.ACESSORIAS+FRETE+SEGURO  /  0-PRECO MEDIO POR PESO]]></rod-tipo-selecao>
<rod-tipo-emissao><![CDATA[0-ANALITICO  /  1-GRUPO/SUBGRUPO  /  0-SEM SERIAIS  /  0-QTDE/PESO/VALOR  /  0-COMPLETO (PDF+XML+CSV)  /  0-PADRAO  /  0-MODELO PADRAO  /  0-PADRAO  /  0-RESUMO PADRAO]]></rod-tipo-emissao>
<rod-ccustos><![CDATA[]]></rod-ccustos>
<rod-numero-pedido><![CDATA[0]]></rod-numero-pedido>
<rod-numero-oe><![CDATA[0]]></rod-numero-oe>
<rod-numero-nf><![CDATA[0]]></rod-numero-nf>
<rod-serie-nf><![CDATA[                         ]]></rod-serie-nf>
<rod-tipo-umo><![CDATA[SEM MOEDA (VLR.DOC),]]></rod-tipo-umo>
<rod-hora-ini><![CDATA[00:00]]></rod-hora-ini>
<rod-hora-fin><![CDATA[00:00]]></rod-hora-fin>
<rod-descricao-busca><![CDATA[]]></rod-descricao-busca>
<rod-regioes><![CDATA[]]></rod-regioes>
<rod-tipo-de-cliente><![CDATA[]]></rod-tipo-de-cliente>
<rod-conta-ger><![CDATA[]]></rod-conta-ger>
<rod-tipos-obs><![CDATA[]]></rod-tipos-obs>
</footer>
</relatorio>